Hexamatic OÜ

Active Registry code 14884557 OÜ Tallinn Registered 9 Jan 2020
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Hexamatic OÜ is a OÜ based in Tallinn, registry code 14884557, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2024 was €475 410 with employees.

Turnover
475 410 €
State taxes
90 253 €
↑ 14 504.0% vs Q2 2024
Labour taxes
0 €
Employees
—

Q3 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2024 475 410 €
    industry median 14 441 € · companies in the industry: 7 013
  • Revenue · 2023 12 990 €
    industry median 12 224 € · companies in the industry: 31 051
  • Net profit margin · 2023 44.6 %
    industry median 5.2 % · companies in the industry: 25 019

Taxes and turnover

Q1 2022 – Q3 2024
Turnover, € thousand Q3 2024: 475 410 € · industry median 14 441 € · above 98% of the industry
0100200300400500Q1 2022 Company: 0 € Industry median: 15 931 €Q1·22Q2 2022 Company: 0 € Industry median: 15 000 €Q3 2022 Company: 0 € Industry median: 15 963 €Q3·22Q4 2022 Company: 0 € Industry median: 15 024 €Q1 2023 Company: 4 031 € Industry median: 14 983 €Q1·23Q2 2023 Company: 0 € Industry median: 14 447 €Q3 2023 Company: 0 € Industry median: 14 440 €Q3·23Q4 2023 Company: 0 € Industry median: 14 894 €Q1 2024 Company: 0 € Industry median: 15 029 €Q1·24Q2 2024 Company: 0 € Industry median: 14 045 €Q3 2024 Company: 475 410 € Industry median: 14 441 €Q3·240100200300400500Q4 2022 Company: 0 € Industry median: 15 024 €Q1 2023 Company: 4 031 € Industry median: 14 983 €Q1·23Q2 2023 Company: 0 € Industry median: 14 447 €Q3 2023 Company: 0 € Industry median: 14 440 €Q3·23Q4 2023 Company: 0 € Industry median: 14 894 €Q1 2024 Company: 0 € Industry median: 15 029 €Q1·24Q2 2024 Company: 0 € Industry median: 14 045 €Q3 2024 Company: 475 410 € Industry median: 14 441 €Q3·24
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2024: 90 253 € · +14 504.0% vs Q2 2024
020 00040 00060 00080 000100 000Q1 2022 Company: 586 €Q1·22Q2 2022 Company: —Q3 2022 Company: —Q3·22Q4 2022 Company: 586 €Q1 2023 Company: 1 392 €Q1·23Q2 2023 Company: —Q3 2023 Company: —Q3·23Q4 2023 Company: 586 €Q1 2024 Company: —Q1·24Q2 2024 Company: 618 €Q3 2024 Company: 90 253 €Q3·24020 00040 00060 00080 000100 000Q4 2022 Company: 586 €Q1 2023 Company: 1 392 €Q1·23Q2 2023 Company: —Q3 2023 Company: —Q3·23Q4 2023 Company: 586 €Q1 2024 Company: —Q1·24Q2 2024 Company: 618 €Q3 2024 Company: 90 253 €Q3·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2024 475 410 90 253 — —
Q2 2024 — 618 — —
Q1 2024 — — — —
Q4 2023 — 586 — —
Q3 2023 — — — —
Q2 2023 — — — —
Q1 2023 4 031 1 392 — —
Q4 2022 — 586 — —
Q3 2022 — — — —
Q2 2022 — — — —
Q1 2022 — 586 — —

Financials by year

2020 – 2023
Revenue, € thousand 2023: 12 990 € · −19.9% vs 2022 · industry median 12 224 € · above 51% of the industry
01002003004002020 Company: 55 910 € Industry median: 10 586 €20202021 Company: 319 145 € Industry median: 11 162 €20212022 Company: 16 211 € Industry median: 11 792 €20222023 Company: 12 990 € Industry median: 12 224 €202301002003004002020 Company: 55 910 € Industry median: 10 586 €2021 Company: 319 145 € Industry median: 11 162 €20212022 Company: 16 211 € Industry median: 11 792 €2023 Company: 12 990 € Industry median: 12 224 €2023
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: 5 797 € · +15.6% vs 2022 · industry median 154 € · above 75% of the industry
020 00040 00060 00080 000100 0002020 Company: 33 106 € Industry median: 175 €20202021 Company: 85 675 € Industry median: 250 €20212022 Company: 5 015 € Industry median: 161 €20222023 Company: 5 797 € Industry median: 154 €2023020 00040 00060 00080 000100 0002020 Company: 33 106 € Industry median: 175 €2021 Company: 85 675 € Industry median: 250 €20212022 Company: 5 015 € Industry median: 161 €2023 Company: 5 797 € Industry median: 154 €2023
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: 44.6 % · +13.7 pp vs the year before · industry median 5.2 % · above 77% of the industry
02040602020 Company: 59.2 % Industry median: 5.6 %20202021 Company: 26.8 % Industry median: 7.4 %20212022 Company: 30.9 % Industry median: 5.9 %20222023 Company: 44.6 % Industry median: 5.2 %202302040602020 Company: 59.2 % Industry median: 5.6 %2021 Company: 26.8 % Industry median: 7.4 %20212022 Company: 30.9 % Industry median: 5.9 %2023 Company: 44.6 % Industry median: 5.2 %2023
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2023: 735 685 € · +5.5% vs 2022
02004006008002020 Company: 786 511 €20202021 Company: 791 629 €20212022 Company: 697 504 €20222023 Company: 735 685 €202302004006008002020 Company: 786 511 €2021 Company: 791 629 €20212022 Company: 697 504 €2023 Company: 735 685 €2023
Equity, € thousand 2023: 132 093 € · +4.6% vs 2022
0501001502020 Company: 35 606 €20202021 Company: 121 281 €20212022 Company: 126 296 €20222023 Company: 132 093 €20230501001502020 Company: 35 606 €2021 Company: 121 281 €20212022 Company: 126 296 €2023 Company: 132 093 €2023
Employees 2023: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120230.00.20.40.60.81.02020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 12023
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Assets, € Equity, € Employees
2023 12 990 5 797 735 685 132 093 0
2022 16 211 5 015 697 504 126 296 0
2021 319 145 85 675 791 629 121 281 0
2020 55 910 33 106 786 511 35 606 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2023

Net profit margin
44.6 %
Net profit / revenue
Return on equity (ROE)
4.4 %
Net profit / equity
Return on assets (ROA)
0.8 %
Net profit / assets
Equity ratio
18.0 %
Equity / assets
Debt ratio
82.0 %
Liabilities / assets
Current ratio
0.01
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 15 May 2022 Company’s own e-Äriregister
2020 9 Jan 2020 – 31 Dec 2020 22 Apr 2022 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
Rulings
Number, date Title Deadline State Document
Ä 50136923 / 4
27 Aug 2024
Amendment entry In force
27 Aug 2024
PDF
Ä 50136923 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50136923 / M1
14 Mar 2022
Warning of a fine: annual report not filed 13 Apr 2022 Deficiencies eliminated
22 Apr 2022
PDF
Ä 50136923 / 2
18 Feb 2020
Amendment entry In force
18 Feb 2020
PDF
Ä 50136923
9 Jan 2020
First entry In force
9 Jan 2020
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data