Name
Hektolan OÜ
Registry code
11116102
VAT number
EE100967373
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.03.2005 (21)
Financial year
01.01-31.12
Capital
24 927.00 €
Activity
43241 -
755 402 €
58 081 €
8%
1 748 €
(estimate is approximate)
370 361 €
5
Submitted
No tax arrears
16%
9%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Marek Aljand
| 33% - 8 309.00 EUR | - | Direct ownership |
| Veigo Raamat
| 33% - 8 309.00 EUR | - | Direct ownership |
| Ulvar Kullerkupp
| 28% - 7 063.00 EUR | Board member | Direct ownership |
| Karl Kullerkupp
| 5% - 1 246.00 EUR | - | - |
| 2019 30.10.2020 | 2020 30.06.2021 | 2021 28.06.2022 | 2022 29.06.2023 | 2023 27.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 930 403 € | 1 096 581 € | 1 095 082 € | 1 073 367 € | 856 182 € | 755 402 € |
| Net profit (loss) for the period | -52 249 € | 59 088 € | 15 009 € | 8 309 € | 20 227 € | 58 081 € |
| Profit Margin | -6% | 5% | 1% | 1% | 2% | 8% |
| Current Assets | 186 757 € | 258 676 € | 464 678 € | 566 687 € | 560 728 € | 619 299 € |
| Fixed Assets | 472 448 € | 476 747 € | 44 101 € | 55 667 € | 41 806 € | 28 493 € |
| Total Assets | 659 205 € | 735 423 € | 508 779 € | 622 354 € | 602 534 € | 647 792 € |
| Current Liabilities | 78 314 € | 75 814 € | 193 289 € | 266 047 € | 233 248 € | 202 240 € |
| Non Current Liabilities | 371 244 € | 390 874 € | 31 746 € | 64 254 € | 57 006 € | 75 191 € |
| Total Liabilities | 449 558 € | 466 688 € | 225 035 € | 330 301 € | 290 254 € | 277 431 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 209 647 € | 268 735 € | 283 744 € | 292 053 € | 312 280 € | 370 361 € |
| Employees | 5 | 4 | 4 | 3 | 3 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 222 182 € | 39 776 € | 12 302 € | 5 |
| 2025 Q3 | 188 694 € | 33 674 € | 14 690 € | 5 |
| 2025 Q2 | 266 922 € | 35 654 € | 13 943 € | 6 |
| 2025 Q1 | 242 579 € | 35 671 € | 11 700 € | 6 |
| 2024 Q4 | 237 713 € | 38 466 € | 12 359 € | 6 |
| 2024 Q3 | 186 328 € | 53 470 € | 16 684 € | 6 |
| 2024 Q2 | 199 511 € | 30 713 € | 13 698 € | 9 |
| 2024 Q1 | 401 693 € | 27 729 € | 8 498 € | 8 |
| 2023 Q4 | 365 552 € | 33 136 € | 9 521 € | 7 |
| 2023 Q3 | 210 133 € | 19 539 € | 9 521 € | 7 |
| 2023 Q2 | 134 517 € | 13 968 € | 8 877 € | 6 |
| 2023 Q1 | 476 447 € | 52 910 € | 8 578 € | 6 |
| 2022 Q4 | 397 288 € | 33 090 € | 8 484 € | 6 |
| 2022 Q3 | 176 049 € | 17 644 € | 8 381 € | 6 |
| 2022 Q2 | 394 251 € | 29 153 € | 7 705 € | 6 |
| 2022 Q1 | 309 818 € | 10 346 € | 9 148 € | 6 |
