HTMK Tööjõud OÜ

Active Registry code 16218020 OÜ Tallinn Registered 29 Apr 2021
Compare

HTMK Tööjõud OÜ is a OÜ based in Tallinn, registry code 16218020, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q3 2026 was €399 496 with 26 employees.

Turnover
399 496 €
↓ 6.2% vs Q2 2026
State taxes
48 092 €
↓ 29.6% vs Q2 2026
Labour taxes
28 680 €
↓ 4.4% vs Q2 2026
Employees
26
+3 vs Q2 2026

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

Position in the industry Employment activities · EMTAK 78

  • Turnover · Q3 2026 399 496 €
    industry median 32 553 € · companies in the industry: 715
  • Labour taxes per employee 1 103 €
    industry median 1 477 € · companies in the industry: 653
  • Revenue · 2025 2.4 mn €
    industry median 38 312 € · companies in the industry: 1 162
  • Net profit margin · 2025 -9.0 %
    industry median 4.7 % · companies in the industry: 914

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 399 496 € · −6.2% vs Q2 2026 · industry median 32 553 € · above 90% of the industry
02004006008001 000Q4 2023 Company: 439 929 € Industry median: 34 535 €Q4·23Q1 2024 Company: 267 988 € Industry median: 32 430 €Q2 2024 Company: 655 276 € Industry median: 35 403 €Q2·24Q3 2024 Company: 566 338 € Industry median: 41 747 €Q4 2024 Company: 607 286 € Industry median: 36 918 €Q4·24Q1 2025 Company: 499 952 € Industry median: 32 743 €Q2 2025 Company: 557 598 € Industry median: 33 250 €Q2·25Q3 2025 Company: 742 722 € Industry median: 34 657 €Q4 2025 Company: 881 896 € Industry median: 35 558 €Q4·25Q1 2026 Company: 302 605 € Industry median: 34 485 €Q2 2026 Company: 425 884 € Industry median: 31 429 €Q2·26Q3 2026 Company: 399 496 € Industry median: 32 553 €Q3·2602004006008001 000Q4 2024 Company: 607 286 € Industry median: 36 918 €Q1 2025 Company: 499 952 € Industry median: 32 743 €Q1·25Q2 2025 Company: 557 598 € Industry median: 33 250 €Q3 2025 Company: 742 722 € Industry median: 34 657 €Q3·25Q4 2025 Company: 881 896 € Industry median: 35 558 €Q1 2026 Company: 302 605 € Industry median: 34 485 €Q1·26Q2 2026 Company: 425 884 € Industry median: 31 429 €Q3 2026 Company: 399 496 € Industry median: 32 553 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 1 103 € · −15.4% vs Q2 2026 · industry median 1 477 € · above 30% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 126 € Industry median: 1 458 €Q4·23Q1 2024 Company: 759 € Industry median: 1 294 €Q2 2024 Company: 900 € Industry median: 1 368 €Q2·24Q3 2024 Company: 1 325 € Industry median: 1 353 €Q4 2024 Company: 1 586 € Industry median: 1 536 €Q4·24Q1 2025 Company: 2 325 € Industry median: 1 405 €Q2 2025 Company: 1 566 € Industry median: 1 388 €Q2·25Q3 2025 Company: 1 452 € Industry median: 1 492 €Q4 2025 Company: 1 670 € Industry median: 1 530 €Q4·25Q1 2026 Company: 1 476 € Industry median: 1 483 €Q2 2026 Company: 1 305 € Industry median: 1 408 €Q2·26Q3 2026 Company: 1 103 € Industry median: 1 477 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 586 € Industry median: 1 536 €Q1 2025 Company: 2 325 € Industry median: 1 405 €Q1·25Q2 2025 Company: 1 566 € Industry median: 1 388 €Q3 2025 Company: 1 452 € Industry median: 1 492 €Q3·25Q4 2025 Company: 1 670 € Industry median: 1 530 €Q1 2026 Company: 1 476 € Industry median: 1 483 €Q1·26Q2 2026 Company: 1 305 € Industry median: 1 408 €Q3 2026 Company: 1 103 € Industry median: 1 477 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 26 · +13.0% vs Q2 2026
020406080Q4 2023 Company: 34Q4·23Q1 2024 Company: 54Q2 2024 Company: 74Q2·24Q3 2024 Company: 62Q4 2024 Company: 55Q4·24Q1 2025 Company: 30Q2 2025 Company: 29Q2·25Q3 2025 Company: 30Q4 2025 Company: 26Q4·25Q1 2026 Company: 23Q2 2026 Company: 23Q2·26Q3 2026 Company: 26Q3·260204060Q4 2024 Company: 55Q1 2025 Company: 30Q1·25Q2 2025 Company: 29Q3 2025 Company: 30Q3·25Q4 2025 Company: 26Q1 2026 Company: 23Q1·26Q2 2026 Company: 23Q3 2026 Company: 26Q3·26
State taxes, € thousand Q3 2026: 48 092 € · −29.6% vs Q2 2026
050100150200Q4 2023 Company: 48 642 €Q4·23Q1 2024 Company: 53 997 €Q2 2024 Company: 153 472 €Q2·24Q3 2024 Company: 154 086 €Q4 2024 Company: 150 056 €Q4·24Q1 2025 Company: 122 260 €Q2 2025 Company: 97 795 €Q2·25Q3 2025 Company: 99 063 €Q4 2025 Company: 84 752 €Q4·25Q1 2026 Company: 47 150 €Q2 2026 Company: 68 280 €Q2·26Q3 2026 Company: 48 092 €Q3·26050100150200Q4 2024 Company: 150 056 €Q1 2025 Company: 122 260 €Q1·25Q2 2025 Company: 97 795 €Q3 2025 Company: 99 063 €Q3·25Q4 2025 Company: 84 752 €Q1 2026 Company: 47 150 €Q1·26Q2 2026 Company: 68 280 €Q3 2026 Company: 48 092 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 399 496 48 092 28 680 26
Q2 2026 425 884 68 280 30 004 23
Q1 2026 302 605 47 150 33 942 23
Q4 2025 881 896 84 752 43 431 26
Q3 2025 742 722 99 063 43 570 30
Q2 2025 557 598 97 795 45 426 29
Q1 2025 499 952 122 260 69 761 30
Q4 2024 607 286 150 056 87 212 55
Q3 2024 566 338 154 086 82 140 62
Q2 2024 655 276 153 472 66 615 74
Q1 2024 267 988 53 997 40 959 54
Q4 2023 439 929 48 642 38 275 34
Q3 2023 462 636 44 889 23 360 29
Q2 2023 383 911 33 430 24 766 21
Q1 2023 394 710 27 248 19 054 20
Q4 2022 585 762 42 945 23 865 16
Q3 2022 418 444 72 916 36 179 20
Q2 2022 450 154 69 508 28 628 29
Q1 2022 316 321 54 497 17 616 25
Labour taxes per employee per month
368 €
Turnover per employee in the quarter
15 365 €

Q3 2026 · calculated from EMTA data

Financials by year

2021 – 2025
Revenue, € thousand 2025: 2 391 408 € · +18.0% vs 2024 · industry median 38 312 € · above 98% of the industry
05001 0001 5002 0002 5002021 Company: 414 738 € Industry median: 31 703 €20212022 Company: 1 597 506 € Industry median: 36 767 €20222023 Company: 1 588 769 € Industry median: 34 915 €20232024 Company: 2 026 582 € Industry median: 39 360 €20242025 Company: 2 391 408 € Industry median: 38 312 €202505001 0001 5002 0002 5002021 Company: 414 738 € Industry median: 31 703 €20212022 Company: 1 597 506 € Industry median: 36 767 €2023 Company: 1 588 769 € Industry median: 34 915 €20232024 Company: 2 026 582 € Industry median: 39 360 €2025 Company: 2 391 408 € Industry median: 38 312 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: -216 248 € · +72.1% vs 2024 · industry median 720 € · above 2% of the industry
-1 000-50005001 0002021 Company: 149 665 € Industry median: 870 €20212022 Company: 551 798 € Industry median: 1 074 €20222023 Company: 419 879 € Industry median: 332 €20232024 Company: -774 939 € Industry median: 394 €20242025 Company: -216 248 € Industry median: 720 €2025-1 000-50005001 0002021 Company: 149 665 € Industry median: 870 €20212022 Company: 551 798 € Industry median: 1 074 €2023 Company: 419 879 € Industry median: 332 €20232024 Company: -774 939 € Industry median: 394 €2025 Company: -216 248 € Industry median: 720 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -9.0 % · +29.2 pp vs the year before · industry median 4.7 % · above 15% of the industry
-40-20020402021 Company: 36.1 % Industry median: 7.5 %20212022 Company: 34.5 % Industry median: 6.6 %20222023 Company: 26.4 % Industry median: 4.7 %20232024 Company: -38.2 % Industry median: 5.0 %20242025 Company: -9.0 % Industry median: 4.7 %2025-40-20020402021 Company: 36.1 % Industry median: 7.5 %20212022 Company: 34.5 % Industry median: 6.6 %2023 Company: 26.4 % Industry median: 4.7 %20232024 Company: -38.2 % Industry median: 5.0 %2025 Company: -9.0 % Industry median: 4.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 683 858 € · −2.4% vs 2024
05001 0001 5002021 Company: 187 002 €20212022 Company: 1 026 979 €20222023 Company: 1 327 621 €20232024 Company: 700 922 €20242025 Company: 683 858 €202505001 0001 5002021 Company: 187 002 €20212022 Company: 1 026 979 €2023 Company: 1 327 621 €20232024 Company: 700 922 €2025 Company: 683 858 €2025
Equity, € thousand 2025: 114 346 € · −65.4% vs 2024
02505007501 0001 2502021 Company: 149 665 €20212022 Company: 685 653 €20222023 Company: 1 105 533 €20232024 Company: 330 594 €20242025 Company: 114 346 €202502505007501 0001 2502021 Company: 149 665 €20212022 Company: 685 653 €2023 Company: 1 105 533 €20232024 Company: 330 594 €2025 Company: 114 346 €2025
Employees 2025: 11 · −45.0% vs 2024 · industry median 2 · above 76% of the industry
051015202021 Company: 0 Industry median: 320212022 Company: 0 Industry median: 320222023 Company: 20 Industry median: 220232024 Company: 20 Industry median: 220242025 Company: 11 Industry median: 22025051015202021 Company: 0 Industry median: 320212022 Company: 0 Industry median: 32023 Company: 20 Industry median: 220232024 Company: 20 Industry median: 22025 Company: 11 Industry median: 22025
  • Company
  • Industry median

Industry: Employment activities (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 2 391 408 -216 248 485 663 683 858 114 346 11
2024 2 026 582 -774 939 843 243 700 922 330 594 20
2023 1 588 769 419 879 352 873 1 327 621 1 105 533 20
2022 1 597 506 551 798 306 906 1 026 979 685 653 0
2021 414 738 149 665 45 300 187 002 149 665 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 2025

Net profit margin
-9.0 %
Net profit / revenue
Return on equity (ROE)
-189.1 %
Net profit / equity
Return on assets (ROA)
-31.6 %
Net profit / assets
Equity ratio
16.7 %
Equity / assets
Debt ratio
83.3 %
Liabilities / assets
Current ratio
1.20
Current assets / current liabilities
Revenue per employee
217 401 €
Revenue / average full-time employees
Labour cost per employee per month
3 679 €
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 16 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Jun 2023 Company’s own e-Äriregister
2021 29 Apr 2021 – 31 Dec 2021 28 Mar 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 78201Temporary employment agency activities Main
Rulings
Number, date Title Deadline State Document
Ä 50172685 / 7
5 May 2026
Division entry (second, constitutive) In force
5 May 2026
PDF
Ä 50172685 / M1
27 Apr 2026
Ruling to eliminate deficiencies 27 May 2026 Deficiencies eliminated
5 May 2026
PDF
Ä 50172685 / 6
26 Apr 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
26 Apr 2024
PDF
Ä 50172685 / 5
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50172685 / 4
2 Dec 2022
Amendment under Commercial Code § 525 (2) In force
2 Dec 2022
PDF
Ä 50172685 / 3
3 Oct 2022
Amendment entry In force
3 Oct 2022
PDF
Ä 50172685 / 2
27 Sep 2021
Amendment entry In force
27 Sep 2021
PDF
Ä 50172685
29 Apr 2021
First entry In force
29 Apr 2021
PDF

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