HEIMTRANS OÜ

Active Registry code 14973781 OÜ Kõrveküla alevik Registered 18 May 2020
Compare

HEIMTRANS OÜ is a OÜ based in Kõrveküla alevik, registry code 14973781, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €92 208 with 1 employees.

Turnover
92 208 €
↑ 27.0% vs Q2 2026
State taxes
20 395 €
↑ 85.9% vs Q2 2026
Labour taxes
1 391 €
↑ 0.0% vs Q2 2026
Employees
1
−1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2026 92 208 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 1 391 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 148 706 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 15.1 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 92 208 € · +27.0% vs Q2 2026 · industry median 29 505 € · above 71% of the industry
0255075100125Q4 2023 Company: 85 828 € Industry median: 28 097 €Q4·23Q1 2024 Company: 81 569 € Industry median: 21 794 €Q2 2024 Company: 107 840 € Industry median: 26 442 €Q2·24Q3 2024 Company: 86 762 € Industry median: 27 160 €Q4 2024 Company: 44 225 € Industry median: 26 706 €Q4·24Q1 2025 Company: 51 906 € Industry median: 21 631 €Q2 2025 Company: 47 851 € Industry median: 25 269 €Q2·25Q3 2025 Company: 41 758 € Industry median: 26 730 €Q4 2025 Company: 40 543 € Industry median: 28 911 €Q4·25Q1 2026 Company: 38 348 € Industry median: 22 939 €Q2 2026 Company: 72 598 € Industry median: 29 392 €Q2·26Q3 2026 Company: 92 208 € Industry median: 29 505 €Q3·26020406080100Q4 2024 Company: 44 225 € Industry median: 26 706 €Q1 2025 Company: 51 906 € Industry median: 21 631 €Q1·25Q2 2025 Company: 47 851 € Industry median: 25 269 €Q3 2025 Company: 41 758 € Industry median: 26 730 €Q3·25Q4 2025 Company: 40 543 € Industry median: 28 911 €Q1 2026 Company: 38 348 € Industry median: 22 939 €Q1·26Q2 2026 Company: 72 598 € Industry median: 29 392 €Q3 2026 Company: 92 208 € Industry median: 29 505 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 391 € · +100.0% vs Q2 2026 · industry median 1 179 € · above 63% of the industry
01 0002 0003 000Q4 2023 Company: 1 488 € Industry median: 998 €Q4·23Q1 2024 Company: 1 417 € Industry median: 990 €Q2 2024 Company: 2 901 € Industry median: 1 010 €Q2·24Q3 2024 Company: 720 € Industry median: 1 053 €Q4 2024 Company: 445 € Industry median: 1 066 €Q4·24Q1 2025 Company: 230 € Industry median: 1 085 €Q2 2025 Company: 934 € Industry median: 1 126 €Q2·25Q3 2025 Company: 535 € Industry median: 1 129 €Q4 2025 Company: 727 € Industry median: 1 133 €Q4·25Q1 2026 Company: 556 € Industry median: 1 106 €Q2 2026 Company: 696 € Industry median: 1 123 €Q2·26Q3 2026 Company: 1 391 € Industry median: 1 179 €Q3·2605001 0001 500Q4 2024 Company: 445 € Industry median: 1 066 €Q1 2025 Company: 230 € Industry median: 1 085 €Q1·25Q2 2025 Company: 934 € Industry median: 1 126 €Q3 2025 Company: 535 € Industry median: 1 129 €Q3·25Q4 2025 Company: 727 € Industry median: 1 133 €Q1 2026 Company: 556 € Industry median: 1 106 €Q1·26Q2 2026 Company: 696 € Industry median: 1 123 €Q3 2026 Company: 1 391 € Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · −50.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 3Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 20 395 € · +85.9% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 10 687 €Q4·23Q1 2024 Company: 7 158 €Q2 2024 Company: 11 487 €Q2·24Q3 2024 Company: 4 865 €Q4 2024 Company: 5 160 €Q4·24Q1 2025 Company: 6 629 €Q2 2025 Company: 6 610 €Q2·25Q3 2025 Company: 1 431 €Q4 2025 Company: 2 143 €Q4·25Q1 2026 Company: 1 403 €Q2 2026 Company: 10 970 €Q2·26Q3 2026 Company: 20 395 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 5 160 €Q1 2025 Company: 6 629 €Q1·25Q2 2025 Company: 6 610 €Q3 2025 Company: 1 431 €Q3·25Q4 2025 Company: 2 143 €Q1 2026 Company: 1 403 €Q1·26Q2 2026 Company: 10 970 €Q3 2026 Company: 20 395 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 92 208 20 395 1 391 1
Q2 2026 72 598 10 970 1 391 2
Q1 2026 38 348 1 403 1 112 2
Q4 2025 40 543 2 143 1 454 2
Q3 2025 41 758 1 431 1 069 2
Q2 2025 47 851 6 610 1 867 2
Q1 2025 51 906 6 629 460 2
Q4 2024 44 225 5 160 889 2
Q3 2024 86 762 4 865 1 440 2
Q2 2024 107 840 11 487 5 801 2
Q1 2024 81 569 7 158 4 250 3
Q4 2023 85 828 10 687 5 953 4
Q3 2023 161 857 — 3 787 4
Q2 2023 97 217 11 728 6 329 3
Q1 2023 199 068 16 640 9 055 4
Q4 2022 148 335 14 727 10 165 6
Q3 2022 126 991 — 7 386 5
Q2 2022 210 165 25 430 6 823 4
Q1 2022 141 228 — 3 702 4
Labour taxes per employee per month
464 €
Turnover per employee in the quarter
92 208 €

Q3 2026 · calculated from EMTA data

Financials by year

2020 – 2025
Revenue, € thousand 2025: 148 706 € · −29.1% vs 2024 · industry median 32 212 € · above 76% of the industry
01002003004002020 Company: 76 233 € Industry median: 38 198 €20202021 Company: 220 112 € Industry median: 39 390 €20212022 Company: 356 578 € Industry median: 40 789 €20222023 Company: 291 427 € Industry median: 34 146 €20232024 Company: 209 829 € Industry median: 31 666 €20242025 Company: 148 706 € Industry median: 32 212 €202501002003004002020 Company: 76 233 € Industry median: 38 198 €2021 Company: 220 112 € Industry median: 39 390 €20212022 Company: 356 578 € Industry median: 40 789 €2023 Company: 291 427 € Industry median: 34 146 €20232024 Company: 209 829 € Industry median: 31 666 €2025 Company: 148 706 € Industry median: 32 212 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 22 505 € · +653.9% vs 2024 · industry median 421 € · above 88% of the industry
-40 000-20 000020 00040 0002020 Company: 15 914 € Industry median: 476 €20202021 Company: 32 332 € Industry median: 838 €20212022 Company: -34 851 € Industry median: 761 €20222023 Company: 3 634 € Industry median: 223 €20232024 Company: -4 063 € Industry median: 212 €20242025 Company: 22 505 € Industry median: 421 €2025-40 000-20 000020 00040 0002020 Company: 15 914 € Industry median: 476 €2021 Company: 32 332 € Industry median: 838 €20212022 Company: -34 851 € Industry median: 761 €2023 Company: 3 634 € Industry median: 223 €20232024 Company: -4 063 € Industry median: 212 €2025 Company: 22 505 € Industry median: 421 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 15.1 % · +17.1 pp vs the year before · industry median 2.8 % · above 76% of the industry
-1001020302020 Company: 20.9 % Industry median: 3.4 %20202021 Company: 14.7 % Industry median: 4.2 %20212022 Company: -9.8 % Industry median: 4.2 %20222023 Company: 1.2 % Industry median: 2.7 %20232024 Company: -1.9 % Industry median: 2.3 %20242025 Company: 15.1 % Industry median: 2.8 %2025-1001020302020 Company: 20.9 % Industry median: 3.4 %2021 Company: 14.7 % Industry median: 4.2 %20212022 Company: -9.8 % Industry median: 4.2 %2023 Company: 1.2 % Industry median: 2.7 %20232024 Company: -1.9 % Industry median: 2.3 %2025 Company: 15.1 % Industry median: 2.8 %2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 154 240 € · −14.0% vs 2024
01002003002020 Company: 71 243 €20202021 Company: 150 765 €20212022 Company: 261 730 €20222023 Company: 269 625 €20232024 Company: 179 371 €20242025 Company: 154 240 €202501002003002020 Company: 71 243 €2021 Company: 150 765 €20212022 Company: 261 730 €2023 Company: 269 625 €20232024 Company: 179 371 €2025 Company: 154 240 €2025
Equity, € 2025: 37 972 € · +145.5% vs 2024
020 00040 00060 0002020 Company: 18 414 €20202021 Company: 50 746 €20212022 Company: 15 895 €20222023 Company: 19 529 €20232024 Company: 15 467 €20242025 Company: 37 972 €2025020 00040 00060 0002020 Company: 18 414 €2021 Company: 50 746 €20212022 Company: 15 895 €2023 Company: 19 529 €20232024 Company: 15 467 €2025 Company: 37 972 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
012342020 Company: 1 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 12025012342020 Company: 1 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 4 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 148 706 22 505 6 542 154 240 37 972 1
2024 209 829 -4 063 24 468 179 371 15 467 1
2023 291 427 3 634 54 973 269 625 19 529 4
2022 356 578 -34 851 84 930 261 730 15 895 4
2021 220 112 32 332 25 562 150 765 50 746 2
2020 76 233 15 914 7 870 71 243 18 414 1

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

Financial ratios for 2025

Net profit margin
15.1 %
Net profit / revenue
Return on equity (ROE)
59.3 %
Net profit / equity
Return on assets (ROA)
14.6 %
Net profit / assets
Equity ratio
24.6 %
Equity / assets
Debt ratio
75.4 %
Liabilities / assets
Current ratio
0.13
Current assets / current liabilities
Revenue per employee
148 706 €
Revenue / average full-time employees
Labour cost per employee per month
545 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 3 Mar 2022 Company’s own e-Äriregister
2020 18 May 2020 – 31 Dec 2020 5 Apr 2021 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)

  • 49411Freight transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 50146389 / 5
14 Aug 2025
Amendment entry In force
14 Aug 2025
PDF
Ä 50146389 / 4
5 Dec 2024
Amendment entry In force
5 Dec 2024
PDF
Ä 50146389 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50146389 / 2
8 Oct 2020
Amendment entry In force
8 Oct 2020
PDF
Ä 50146389 / M3
5 Oct 2020
Ruling to eliminate deficiencies 4 Nov 2020 Deficiencies eliminated
5 Oct 2020
PDF
Ä 50146389 / M2
28 Sep 2020
Ruling to eliminate deficiencies 28 Oct 2020 Deficiencies eliminated
5 Oct 2020
PDF
Ä 50146389
18 May 2020
First entry In force
18 May 2020
PDF
Ä 50146389 / M1
15 May 2020
Ruling to eliminate deficiencies 4 Jun 2020 Deficiencies eliminated
18 May 2020
PDF

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