HTM Vans OÜ

Active Registry code 16252169 OÜ Tallinn Registered 15 Jun 2021
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HTM Vans OÜ is a OÜ based in Tallinn, registry code 16252169, status: active. Main activity: Wholesale of motor vehicles. According to EMTA, turnover for Q3 2026 was €196 450 with employees.

Turnover
196 450 €
↑ 98.7% vs Q2 2026
State taxes
0 €
Labour taxes
0 €
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 196 450 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 542 721 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -0.6 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 196 450 € · +98.7% vs Q2 2026 · industry median 60 065 € · above 68% of the industry
0200400600800Q4 2023 Company: 750 686 € Industry median: 69 842 €Q4·23Q1 2024 Company: 690 729 € Industry median: 60 423 €Q2 2024 Company: 67 039 € Industry median: 66 207 €Q2·24Q3 2024 Company: 397 € Industry median: 63 101 €Q4 2024 Company: 1 375 € Industry median: 65 867 €Q4·24Q1 2025 Company: 297 604 € Industry median: 59 713 €Q2 2025 Company: 85 060 € Industry median: 61 800 €Q2·25Q3 2025 Company: 146 011 € Industry median: 59 911 €Q4 2025 Company: 135 130 € Industry median: 59 583 €Q4·25Q1 2026 Company: 284 165 € Industry median: 53 954 €Q2 2026 Company: 98 880 € Industry median: 61 600 €Q2·26Q3 2026 Company: 196 450 € Industry median: 60 065 €Q3·260100200300Q4 2024 Company: 1 375 € Industry median: 65 867 €Q1 2025 Company: 297 604 € Industry median: 59 713 €Q1·25Q2 2025 Company: 85 060 € Industry median: 61 800 €Q3 2025 Company: 146 011 € Industry median: 59 911 €Q3·25Q4 2025 Company: 135 130 € Industry median: 59 583 €Q1 2026 Company: 284 165 € Industry median: 53 954 €Q1·26Q2 2026 Company: 98 880 € Industry median: 61 600 €Q3 2026 Company: 196 450 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 0 €
0.00.00.00.00.00.0Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: —Q2·24Q3 2024 Company: 0 €Q4 2024 Company: —Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: —Q2·26Q3 2026 Company: 0 €Q3·260.00.00.00.00.00.0Q4 2024 Company: —Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: —Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 196 450 — — —
Q2 2026 98 880 — — —
Q1 2026 284 165 — — —
Q4 2025 135 130 — — —
Q3 2025 146 011 — — —
Q2 2025 85 060 — — —
Q1 2025 297 604 — — —
Q4 2024 1 375 — — —
Q3 2024 397 — — —
Q2 2024 67 039 — — —
Q1 2024 690 729 — — —
Q4 2023 750 686 — — —
Q3 2023 689 588 — — —
Q2 2023 792 309 — — —
Q1 2023 729 042 — — —
Q4 2022 956 720 — — —
Q3 2022 435 676 — — —
Q2 2022 699 144 — — —
Q1 2022 599 121 — — —

Financials by year

2021 – 2025
Revenue, € thousand 2025: 542 721 € · −27.6% vs 2024 · industry median 63 691 € · above 75% of the industry
01 0002 0003 0002021 Company: 260 669 € Industry median: 71 656 €20212022 Company: 2 430 940 € Industry median: 75 397 €20222023 Company: 2 956 180 € Industry median: 63 715 €20232024 Company: 749 602 € Industry median: 60 216 €20242025 Company: 542 721 € Industry median: 63 691 €202501 0002 0003 0002021 Company: 260 669 € Industry median: 71 656 €20212022 Company: 2 430 940 € Industry median: 75 397 €2023 Company: 2 956 180 € Industry median: 63 715 €20232024 Company: 749 602 € Industry median: 60 216 €2025 Company: 542 721 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € 2025: -3 136 € · +86.9% vs 2024 · industry median 127 € · above 19% of the industry
-40 000-20 000020 00040 00060 00080 0002021 Company: 6 708 € Industry median: 1 415 €20212022 Company: 60 586 € Industry median: 889 €20222023 Company: 39 675 € Industry median: 370 €20232024 Company: -23 979 € Industry median: 134 €20242025 Company: -3 136 € Industry median: 127 €2025-40 000-20 000020 00040 00060 00080 0002021 Company: 6 708 € Industry median: 1 415 €20212022 Company: 60 586 € Industry median: 889 €2023 Company: 39 675 € Industry median: 370 €20232024 Company: -23 979 € Industry median: 134 €2025 Company: -3 136 € Industry median: 127 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -0.6 % · +2.6 pp vs the year before · industry median 2.7 % · above 28% of the industry
-4-202462021 Company: 2.6 % Industry median: 4.9 %20212022 Company: 2.5 % Industry median: 4.2 %20222023 Company: 1.3 % Industry median: 3.5 %20232024 Company: -3.2 % Industry median: 2.9 %20242025 Company: -0.6 % Industry median: 2.7 %2025-4-202462021 Company: 2.6 % Industry median: 4.9 %20212022 Company: 2.5 % Industry median: 4.2 %2023 Company: 1.3 % Industry median: 3.5 %20232024 Company: -3.2 % Industry median: 2.9 %2025 Company: -0.6 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 210 798 € · −36.1% vs 2024
01002003004002021 Company: 118 046 €20212022 Company: 125 226 €20222023 Company: 187 616 €20232024 Company: 329 664 €20242025 Company: 210 798 €202501002003004002021 Company: 118 046 €20212022 Company: 125 226 €2023 Company: 187 616 €20232024 Company: 329 664 €2025 Company: 210 798 €2025
Equity, € thousand 2025: 81 853 € · −3.7% vs 2024
02550751001252021 Company: 8 708 €20212022 Company: 69 293 €20222023 Company: 108 968 €20232024 Company: 84 989 €20242025 Company: 81 853 €202502550751001252021 Company: 8 708 €20212022 Company: 69 293 €2023 Company: 108 968 €20232024 Company: 84 989 €2025 Company: 81 853 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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
2025 542 721 -3 136 210 798 81 853 0
2024 749 602 -23 979 329 664 84 989 0
2023 2 956 180 39 675 187 616 108 968 0
2022 2 430 940 60 586 125 226 69 293 0
2021 260 669 6 708 118 046 8 708 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
-0.6 %
Net profit / revenue
Return on equity (ROE)
-3.8 %
Net profit / equity
Return on assets (ROA)
-1.5 %
Net profit / assets
Equity ratio
38.8 %
Equity / assets
Debt ratio
61.2 %
Liabilities / assets
Current ratio
2.65
Current assets / current liabilities

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 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 May 2023 Company’s own e-Äriregister
2021 15 Jun 2021 – 31 Dec 2021 16 May 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46711Wholesale of motor vehicles Main
Rulings
Number, date Title Deadline State Document
Ä 50176350 / 3
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50176350 / 2
7 Jul 2021
Amendment entry In force
7 Jul 2021
PDF
Ä 50176350 / M1
1 Jul 2021
Ruling to eliminate deficiencies 15 Jul 2021 Deficiencies eliminated
7 Jul 2021
PDF
Ä 50176350
15 Jun 2021
First entry In force
15 Jun 2021
PDF

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