HTMK Tööjõulahendused OÜ

Active Registry code 17153239 OÜ Tallinn Registered 10 Jan 2025
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HTMK Tööjõulahendused OÜ is a OÜ based in Tallinn, registry code 17153239, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q3 2026 was €494 890 with 74 employees.

Turnover
494 890 €
↓ 4.0% vs Q2 2026
State taxes
173 671 €
↑ 7.5% vs Q2 2026
Labour taxes
102 079 €
↓ 0.1% vs Q2 2026
Employees
74
+4 vs Q2 2026

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

Position in the industry Employment activities · EMTAK 78

  • Turnover · Q3 2026 494 890 €
    industry median 32 553 € · companies in the industry: 715
  • Labour taxes per employee 1 379 €
    industry median 1 477 € · companies in the industry: 653
  • Revenue · 2025 1.3 mn €
    industry median 38 312 € · companies in the industry: 1 162
  • Net profit margin · 2025 6.4 %
    industry median 4.7 % · companies in the industry: 914

Taxes and turnover

Q1 2025 – Q3 2026
Turnover, € thousand Q3 2026: 494 890 € · −4.0% vs Q2 2026 · industry median 32 553 € · above 91% of the industry
0200400600Q1 2025 Company: 87 989 € Industry median: 32 743 €Q1·25Q2 2025 Company: 342 826 € Industry median: 33 250 €Q2·25Q3 2025 Company: 356 058 € Industry median: 34 657 €Q3·25Q4 2025 Company: 360 685 € Industry median: 35 558 €Q4·25Q1 2026 Company: 519 927 € Industry median: 34 485 €Q1·26Q2 2026 Company: 515 620 € Industry median: 31 429 €Q2·26Q3 2026 Company: 494 890 € Industry median: 32 553 €Q3·260200400600Q1 2025 Company: 87 989 € Industry median: 32 743 €Q1·25Q2 2025 Company: 342 826 € Industry median: 33 250 €Q3 2025 Company: 356 058 € Industry median: 34 657 €Q3·25Q4 2025 Company: 360 685 € Industry median: 35 558 €Q1 2026 Company: 519 927 € Industry median: 34 485 €Q1·26Q2 2026 Company: 515 620 € Industry median: 31 429 €Q3 2026 Company: 494 890 € 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: 1 379 € · −5.5% vs Q2 2026 · industry median 1 477 € · above 45% of the industry
05001 0001 5002 000Q1 2025 Company: 25 € Industry median: 1 405 €Q1·25Q2 2025 Company: 1 257 € Industry median: 1 388 €Q2·25Q3 2025 Company: 1 792 € Industry median: 1 492 €Q3·25Q4 2025 Company: 1 582 € Industry median: 1 530 €Q4·25Q1 2026 Company: 1 550 € Industry median: 1 483 €Q1·26Q2 2026 Company: 1 459 € Industry median: 1 408 €Q2·26Q3 2026 Company: 1 379 € Industry median: 1 477 €Q3·2605001 0001 5002 000Q1 2025 Company: 25 € Industry median: 1 405 €Q1·25Q2 2025 Company: 1 257 € Industry median: 1 388 €Q3 2025 Company: 1 792 € Industry median: 1 492 €Q3·25Q4 2025 Company: 1 582 € Industry median: 1 530 €Q1 2026 Company: 1 550 € Industry median: 1 483 €Q1·26Q2 2026 Company: 1 459 € Industry median: 1 408 €Q3 2026 Company: 1 379 € 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: 74 · +5.7% vs Q2 2026
020406080Q1 2025 Company: 62Q1·25Q2 2025 Company: 68Q2·25Q3 2025 Company: 59Q3·25Q4 2025 Company: 66Q4·25Q1 2026 Company: 67Q1·26Q2 2026 Company: 70Q2·26Q3 2026 Company: 74Q3·26020406080Q1 2025 Company: 62Q1·25Q2 2025 Company: 68Q3 2025 Company: 59Q3·25Q4 2025 Company: 66Q1 2026 Company: 67Q1·26Q2 2026 Company: 70Q3 2026 Company: 74Q3·26
State taxes, € thousand Q3 2026: 173 671 € · +7.5% vs Q2 2026
050100150200250Q1 2025 Company: 20 574 €Q1·25Q2 2025 Company: 140 433 €Q2·25Q3 2025 Company: 169 870 €Q3·25Q4 2025 Company: 177 699 €Q4·25Q1 2026 Company: 206 742 €Q1·26Q2 2026 Company: 161 598 €Q2·26Q3 2026 Company: 173 671 €Q3·26050100150200250Q1 2025 Company: 20 574 €Q1·25Q2 2025 Company: 140 433 €Q3 2025 Company: 169 870 €Q3·25Q4 2025 Company: 177 699 €Q1 2026 Company: 206 742 €Q1·26Q2 2026 Company: 161 598 €Q3 2026 Company: 173 671 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 494 890 173 671 102 079 74
Q2 2026 515 620 161 598 102 149 70
Q1 2026 519 927 206 742 103 824 67
Q4 2025 360 685 177 699 104 435 66
Q3 2025 356 058 169 870 105 734 59
Q2 2025 342 826 140 433 85 505 68
Q1 2025 87 989 20 574 1 539 62
Labour taxes per employee per month
460 €
Turnover per employee in the quarter
6 688 €

Q3 2026 · calculated from EMTA data

Financials by year

2025 – 2025
Revenue, € thousand 2025: 1 310 190 € · industry median 38 312 € · above 93% of the industry
05001 0001 5002025 Company: 1 310 190 € Industry median: 38 312 €202505001 0001 5002025 Company: 1 310 190 € 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, € 2025: 83 594 € · industry median 720 € · above 93% of the industry
020 00040 00060 00080 000100 0002025 Company: 83 594 € Industry median: 720 €2025020 00040 00060 00080 000100 0002025 Company: 83 594 € 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: 6.4 % · industry median 4.7 % · above 55% of the industry
024682025 Company: 6.4 % Industry median: 4.7 %2025024682025 Company: 6.4 % 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: 321 585 €
01002003004002025 Company: 321 585 €202501002003004002025 Company: 321 585 €2025
Equity, € 2025: 84 594 €
020 00040 00060 00080 000100 0002025 Company: 84 594 €2025020 00040 00060 00080 000100 0002025 Company: 84 594 €2025
Employees 2025: 56 · industry median 2 · above 98% of the industry
02040602025 Company: 56 Industry median: 2202502040602025 Company: 56 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 1 310 190 83 594 982 648 321 585 84 594 56

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
6.4 %
Net profit / revenue
Return on equity (ROE)
98.8 %
Net profit / equity
Return on assets (ROA)
26.0 %
Net profit / assets
Equity ratio
26.3 %
Equity / assets
Debt ratio
73.7 %
Liabilities / assets
Current ratio
1.36
Current assets / current liabilities
Revenue per employee
23 396 €
Revenue / average full-time employees
Labour cost per employee per month
1 462 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 10 Jan 2025 – 31 Dec 2025 30 Jun 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

  • Mairo Paas
    Member of a senior management body (management or supervisory board) · since 10 Jan 2025
  • Marek-Rando Keskküla
    Member of a senior management body (management or supervisory board) · since 10 Jan 2025

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 78201Temporary employment agency activities Main

Rulings 1

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50273172
10 Jan 2025
 First entry In force
10 Jan 2025
 PDF

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