Hemelse OÜ is a OÜ based in Rõude küla, registry code 16524691, status: active. Main activity: Social work activities without accommodation for older persons or persons with disabilities. Its annual report for 2025 shows revenue of €17 754 and 1 employees.
Turnover
—
State taxes
1 089 €
↓ 0.3%vs Q2 2026
Labour taxes
1 157 €
↑ 3.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Social work activities without accommodation · EMTAK 88
Labour taxes per employee1 157 €
above 57% of companies
industry median 1 052 € · companies in the industry: 316
Revenue · 202517 754 €
above 76% of companies
industry median 0 € · companies in the industry: 726
Net profit margin · 2025-5.6 %
above 21% of companies
industry median 2.6 % · companies in the industry: 499
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 157 € · +3.0% vs Q2 2026 · industry median 1 052 € · above 57% of the industry
Company
Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 089 € · −0.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 089
1 157
1
Q2 2026
—
1 092
1 123
1
Q1 2026
—
1 001
1 064
1
Q4 2025
—
1 057
1 085
1
Q3 2025
—
1 021
1 085
1
Q2 2025
—
1 057
1 085
1
Q1 2025
—
982
1 044
1
Q4 2024
—
904
963
1
Q3 2024
—
904
963
1
Q2 2024
—
904
963
1
Q1 2024
—
853
910
1
Q4 2023
—
753
806
1
Q3 2023
—
753
806
1
Q2 2023
—
753
806
1
Q1 2023
—
804
857
1
Q4 2022
—
905
959
1
Q3 2022
—
303
321
1
Labour taxes per employee per month
386 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € 2025: 17 754 € · −27.5% vs 2024 · industry median 0 € · above 76% of the industry
Company
Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -996 € · −114.1% vs 2024 · industry median 18 € · above 21% of the industry
Company
Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -5.6 % · −34.4 pp vs the year before · industry median 2.6 % · above 21% of the industry
Company
Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 15 619 € · −3.9% vs 2024Equity, € 2025: 14 068 € · −6.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Social work activities without accommodation (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
17 754
-996
14 226
15 619
14 068
1
2024
24 476
7 053
13 254
16 253
15 063
1
2023
24 082
5 962
11 768
9 381
8 011
1
2022
9 140
-451
6 073
3 470
2 049
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
-5.6 %
Net profit / revenue
Return on equity (ROE)
-7.1 %
Net profit / equity
Return on assets (ROA)
-6.4 %
Net profit / assets
Equity ratio
90.1 %
Equity / assets
Debt ratio
9.9 %
Liabilities / assets
Current ratio
9.66
Current assets / current liabilities
Revenue per employee
17 754 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
Labour costs / employees / 12 months (incl. employer taxes)
