HRTK grupp OÜ is a OÜ based in Tallinn, registry code 16382668, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €18 892 with 2 employees.
Turnover
18 892 €
↑ 11.0%vs Q2 2026
State taxes
3 659 €
↑ 20.3%vs Q2 2026
Labour taxes
1 779 €
↑ 4.1%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 202618 892 €
above 39% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee890 €
above 21% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 202582 626 €
above 58% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20252.6 %
above 58% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q1 2024 – Q3 2026
Turnover, € Q3 2026: 18 892 € · +11.0% vs Q2 2026 · industry median 30 440 € · above 39% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 890 € · +4.1% vs Q2 2026 · industry median 1 400 € · above 21% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 659 € · +20.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
18 892
3 659
1 779
2
Q2 2026
17 022
3 042
1 709
2
Q1 2026
25 606
4 240
1 647
2
Q4 2025
17 958
4 009
1 748
2
Q3 2025
15 332
1 728
1 748
2
Q2 2025
42 075
4 961
1 770
2
Q1 2025
10 840
1 630
1 378
2
Q4 2024
20 683
2 937
1 171
1
Q3 2024
—
1 009
1 127
1
Q2 2024
—
634
710
1
Q1 2024
—
—
—
1
Labour taxes per employee per month
297 €
Turnover per employee in the quarter
9 446 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € 2025: 82 626 € · +32.9% vs 2024 · industry median 50 390 € · above 58% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 2 135 € · −1.1% vs 2024 · industry median 124 € · above 66% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.6 % · −0.9 pp vs the year before · industry median 1.1 % · above 58% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 10 131 € · −27.1% vs 2024Equity, € 2025: 4 294 € · +98.9% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 40% of the industry
Company
Industry median
Industry: Manufacture of furniture (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
82 626
2 135
27 073
10 131
4 294
2
2024
62 158
2 159
12 086
13 906
2 159
2
2023
0
0
0
3 600
—
0
2022
0
0
0
2 400
—
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
2.6 %
Net profit / revenue
Return on equity (ROE)
49.7 %
Net profit / equity
Return on assets (ROA)
21.1 %
Net profit / assets
Equity ratio
42.4 %
Equity / assets
Debt ratio
57.6 %
Liabilities / assets
Current ratio
1.74
Current assets / current liabilities
Revenue per employee
41 313 €
Revenue / average full-time employees
Labour cost per employee per month
1 128 €
Labour costs / employees / 12 months (incl. employer taxes)
