HavanaCM OÜ

Active Registry code 17123190 OÜ Tallinn Registered 27 Nov 2024
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HavanaCM OÜ is a OÜ based in Tallinn, registry code 17123190, status: active. Main activity: Other business support service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €16 255 with employees.

Turnover
16 255 €
↓ 17.6% vs Q2 2026
State taxes
3 338 €
↓ 21.8% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Turnover · Q3 2026 16 255 €
    industry median 14 685 € · companies in the industry: 1 227
  • Revenue · 2025 86 767 €
    industry median 3 483 € · companies in the industry: 3 688
  • Net profit margin · 2025 8.4 %
    industry median 11.2 % · companies in the industry: 2 113

Taxes and turnover

Q1 2025 – Q3 2026
Turnover, € Q3 2026: 16 255 € · −17.6% vs Q2 2026 · industry median 14 685 € · above 53% of the industry
05 00010 00015 00020 00025 000Q1 2025 Company: 14 722 € Industry median: 13 419 €Q1·25Q2 2025 Company: 18 692 € Industry median: 14 570 €Q2·25Q3 2025 Company: 22 623 € Industry median: 13 911 €Q3·25Q4 2025 Company: 20 889 € Industry median: 14 039 €Q4·25Q1 2026 Company: 18 209 € Industry median: 14 308 €Q1·26Q2 2026 Company: 19 728 € Industry median: 13 894 €Q2·26Q3 2026 Company: 16 255 € Industry median: 14 685 €Q3·2605 00010 00015 00020 00025 000Q1 2025 Company: 14 722 € Industry median: 13 419 €Q1·25Q2 2025 Company: 18 692 € Industry median: 14 570 €Q3 2025 Company: 22 623 € Industry median: 13 911 €Q3·25Q4 2025 Company: 20 889 € Industry median: 14 039 €Q1 2026 Company: 18 209 € Industry median: 14 308 €Q1·26Q2 2026 Company: 19 728 € Industry median: 13 894 €Q3 2026 Company: 16 255 € Industry median: 14 685 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 3 338 € · −21.8% vs Q2 2026
02 0004 0006 000Q1 2025 Company: 1 465 €Q1·25Q2 2025 Company: 3 863 €Q2·25Q3 2025 Company: 4 314 €Q3·25Q4 2025 Company: 5 008 €Q4·25Q1 2026 Company: 3 408 €Q1·26Q2 2026 Company: 4 271 €Q2·26Q3 2026 Company: 3 338 €Q3·2602 0004 0006 000Q1 2025 Company: 1 465 €Q1·25Q2 2025 Company: 3 863 €Q3 2025 Company: 4 314 €Q3·25Q4 2025 Company: 5 008 €Q1 2026 Company: 3 408 €Q1·26Q2 2026 Company: 4 271 €Q3 2026 Company: 3 338 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 16 255 3 338 — —
Q2 2026 19 728 4 271 — —
Q1 2026 18 209 3 408 — —
Q4 2025 20 889 5 008 — —
Q3 2025 22 623 4 314 — —
Q2 2025 18 692 3 863 — —
Q1 2025 14 722 1 465 — —

Financials by year

2025 – 2025
Revenue, € 2025: 86 767 € · industry median 3 483 € · above 87% of the industry
020 00040 00060 00080 000100 0002025 Company: 86 767 € Industry median: 3 483 €2025020 00040 00060 00080 000100 0002025 Company: 86 767 € Industry median: 3 483 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 7 331 € · industry median 0 € · above 78% of the industry
02 0004 0006 0008 0002025 Company: 7 331 € Industry median: 0 €202502 0004 0006 0008 0002025 Company: 7 331 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 8.4 % · industry median 11.2 % · above 46% of the industry
035810132025 Company: 8.4 % Industry median: 11.2 %2025035810132025 Company: 8.4 % Industry median: 11.2 %2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 11 372 €
02 5005 0007 50010 00012 5002025 Company: 11 372 €202502 5005 0007 50010 00012 5002025 Company: 11 372 €2025
Equity, € 2025: 9 831 €
02 0004 0006 0008 00010 0002025 Company: 9 831 €202502 0004 0006 0008 00010 0002025 Company: 9 831 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02025 Company: 0 Industry median: 120250.00.20.40.60.81.02025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support 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 86 767 7 331 0 11 372 9 831 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
8.4 %
Net profit / revenue
Return on equity (ROE)
74.6 %
Net profit / equity
Return on assets (ROA)
64.5 %
Net profit / assets
Equity ratio
86.4 %
Equity / assets
Debt ratio
13.6 %
Liabilities / assets
Current ratio
7.38
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 27 Nov 2024 – 31 Dec 2025 27 Jan 2026 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)

  • 82991Other business support service activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50269944 / 2
8 Jan 2025
Amendment entry In force
8 Jan 2025
PDF
Ä 50269944
27 Nov 2024
First entry In force
27 Nov 2024
PDF

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