aktsiaselts Henrietta

Legal formLegal form:: Public limited company
Registry codeRegistry code:: 10078144
VAT no.VAT no.:: EE100103535
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 28.10.1996 (29 y)
CapitalCapital:: 25 564 EUR
AddressAddress:: Õli tn 5, Rakvere linn, Lääne-Viru maakond, 44311
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: e-arveldaja

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Contacts

PhonePhone:: +372 3223304
EmailEmail:: info@henrietta.ee

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Industries

MANUFACTURING
Manufacture of textiles
Manufacture of other textiles
Manufacture of household textiles and ready-made home furnishings
13921 – Manufacture of household textiles such as bed-linen, towels, curtains, etc.
WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other household goods
Retail sale of textile goods
47511 – Retail sale of textile goods

VAT liability

VAT no.	Start	End
EE100103535	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	19.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	22.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	08.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	15.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	31.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	19.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	06.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	11.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	11.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	10.09.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	19.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	20.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	28.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	16.05.2001	Valid	PDF

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Tax debt47.4k€Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations15 Public transactions53 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	102 601 €	67 963 €	225 799 €+8,1%	39
2026 Q1	87 610 €	66 955 €	208 895 €−25,6%	38
Total 2026:	190 211 €	134 918 €	434 694 €
2025 Q4	102 990 €	69 715 €	280 853 €+40,1%	39
2025 Q3	81 475 €	50 894 €	200 525 €−9,2%	37
2025 Q2	87 863 €	61 299 €	220 773 €+12,3%	38
2025 Q1	56 752 €	40 958 €	196 570 €+1,3%	34
Total 2025:	329 080 €	222 866 €	898 721 €
2024 Q4	57 348 €	41 021 €	193 952 €+27,1%	35
2024 Q3	70 903 €	54 107 €	152 574 €−31,0%	34
2024 Q2	72 084 €	53 357 €	221 258 €+23,5%	35
2024 Q1	59 220 €	48 200 €	179 094 €+5,8%	35
Total 2024:	259 555 €	196 685 €	746 878 €
2023 Q4	57 282 €	37 470 €	169 286 €+1,8%	33
2023 Q3	61 666 €	48 302 €	166 299 €−19,4%	34
2023 Q2	64 763 €	47 492 €	206 450 €+0,1%	37
2023 Q1	73 266 €	55 614 €	206 299 €+19,1%	38
Total 2023:	256 977 €	188 878 €	748 334 €
2022 Q4	67 226 €	51 576 €	173 258 €+17,3%	34
2022 Q3	65 305 €	55 851 €	147 709 €−33,8%	35
2022 Q2	59 098 €	47 126 €	223 292 €+13,7%	35
2022 Q1	65 087 €	52 886 €	196 328 €+4,2%	38
Total 2022:	256 716 €	207 439 €	740 587 €
2021 Q4	54 728,75 €	44 547,09 €	188 347,03 €+52,0%	35
2021 Q3	44 370,91 €	35 055,28 €	123 946,19 €−27,0%	39
2021 Q2	45 484,45 €	35 947,62 €	169 747,21 €−1,5%	38
2021 Q1	64 019,33 €	54 747,28 €	172 340,75 €−18,4%	40
Total 2021:	208 603,44 €	170 297,27 €	654 381,18 €
2020 Q4	64 200,26 €	49 747,79 €	211 197,01 €+66,5%	41
2020 Q3	28 418,37 €	25 935,45 €	126 866,37 €−30,9%	36
2020 Q2	54 524,49 €	42 073,32 €	183 598,16 €−8,1%	37
2020 Q1	72 161 €	54 264 €	199 693 €+3,1%	40
Total 2020:	219 304,12 €	172 020,56 €	721 354,54 €
2019 Q4	62 491 €	46 923 €	193 605 €+37,8%	38
2019 Q3	64 711 €	56 812 €	140 485 €−30,0%	41
2019 Q2	63 436 €	52 562 €	200 730 €+5,1%	39
2019 Q1	71 047 €	55 889 €	190 962 €+19,4%	37
Total 2019:	261 685 €	212 186 €	725 782 €
2018 Q4	47 385 €	38 741 €	159 998 €+19,2%	38
2018 Q3	64 182 €	49 229 €	134 191 €−38,1%	43
2018 Q2	86 012 €	63 126 €	216 892 €+7,6%	43
2018 Q1	65 791 €	54 720 €	201 655 €−22,1%	46
Total 2018:	263 370 €	205 816 €	712 736 €
2017 Q4	77 583 €	69 745 €	258 702 €+22,0%	49
2017 Q3	48 501 €	44 202 €	212 035 €−4,3%	50
2017 Q2	72 833 €	63 039 €	221 537 €+0,8%	50
2017 Q1	72 897 €	64 565 €	219 732 €−7,8%	51
Total 2017:	271 814 €	241 551 €	912 006 €
2016 Q4	76 348 €	63 565 €	238 351 €+91,2%	50
2016 Q3	40 186 €	33 251 €	124 684 €−39,9%	50
2016 Q2	69 188 €	55 287 €	207 312 €+0,2%	50
2016 Q1	67 877 €	55 175 €	206 893 €+9,0%	50
Total 2016:	253 599 €	207 278 €	777 240 €
2015 Q4	67 716 €	55 864 €	189 788 €−18,3%	51
2015 Q3	73 210 €	68 341 €	232 177 €+17,4%	51
2015 Q2	60 662 €	58 232 €	197 836 €+30,6%	51
2015 Q1	46 076 €	44 574 €	151 433 €	51
Total 2015:	247 664 €	227 011 €	771 234 €

Revenue by industry

	2023	2024	2025
Manufacture of household textiles such as bed-linen, towels, curtains, etc.		670 913 €	867 464 €
Retail sale of textile goods		34 619 €	35 449 €
Manufacture of household textiles, incl. bed-linen, kitchen towels, curtains, window blinds, etc.	683 562 €
Retail sale of textile goods in specialised stores	33 581 €

Tax debts

Type	Amount	Deferred
Social tax	28 784,67 €	28 784,67 €
Land tax	160,35 €	160,35 €
Value-added tax	11 066,68 €	11 066,68 €
Income tax in special cases	196,66 €	196,66 €
Unemployment insurance contributions	1 159,49 €	1 159,49 €
Withheld income tax	6 059,35 €	6 059,35 €
Total	47 427,20 €	47 427,20 €

Representatives

	Personal ID code
Maila Hõim	44810XXXXXX	05.10.1948 (77)	Board member	08.06.2021	-

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Shareholders

	Personal ID code
Maila Hõim	44810XXXXXX	05.10.1948 (77)	Shareholder	25 564 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Jarno Orujõe	37402XXXXXX	01.02.1974 (52)	Chairman of the supervisory board	22.09.2025	-
Jana Orujõe	47505XXXXXX	10.05.1975 (51)	Supervisory-board member	22.09.2025	-
Tarmo Kõlli	37008XXXXXX	02.08.1970 (56)	Supervisory-board member	22.09.2025	-

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Ultimate beneficial owners

	Personal ID code
Maila Hõim	44810XXXXXX	05.10.1948 (77)	Direct holding	17.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 225 799 €
Monthly average: 75 266 €
Per employee: 1 930 €
Equity ratio: 294,42%

Labour taxes

Turnover ratio: 30,10%
Tax ratio: 66,24%
Monthly average: 22 654 €
Per employee: 588 €

State taxes

Monthly average: 34 200 €
Turnover ratio: 45,44%

Estimated salary

Gross salary: 1 195 €
Net salary: 1 053 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	200 691 €+10,5%	181 545 €−2,3%	185 740 €−4,9%	195 347 €	195 388 €−14,5%	228 540 €+14,5%	199 521 €
Non-current assets	163 373 €−1,8%	166 330 €−1,8%	169 412 €+3,6%	163 505 €−2,3%	167 423 €−4,3%	174 992 €−5,3%	184 742 €
Total assets	364 064 €+4,7%	347 875 €−2,0%	355 152 €−1,0%	358 852 €−1,1%	362 811 €−10,1%	403 532 €+5,0%	384 263 €
Short-term liabilities	143 909 €+14,7%	125 455 €+8,9%	115 192 €−35,4%	178 315 €−14,4%	208 401 €+8,4%	192 275 €+3,7%	185 407 €
Long-term liabilities	66 996 €−31,5%	97 744 €+26,4%	77 318 €+3 399%	2 210 €−56,9%	-	5 129 €−66,5%	15 299 €
Total liabilities	210 905 €−5,5%	223 199 €+15,9%	192 510 €+6,6%	180 525 €−13,4%	208 401 €+5,6%	197 404 €−1,6%	200 706 €
Share or stock capital	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €
Retained earnings	96 556 €−28,2%	134 522 €−10,4%	150 207 €+18,9%	126 290 €−29,1%	178 008 €+14,5%	155 437 €−22,0%	199 343 €
Net profit	28 483 €+175%	-37 966 €−142%	-15 685 €−166%	23 917 €+146%	-51 718 €−329%	22 571 €+151%	-43 906 €
Equity	153 159 €+22,8%	124 676 €−23,3%	162 642 €−8,8%	178 327 €+15,5%	154 410 €−25,1%	206 128 €+12,3%	183 557 €
Turnover	902 913 €+28,0%	705 532 €−1,6%	717 143 €+2,1%	702 301 €+11,0%	632 459 €−9,2%	696 731 €+2,0%	682 843 €
Profit margin	3,2%	-5,4%	-2,2%	3,4%	-8,2%	3,2%	-6,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	33 018 €	-40 812 €
Liquidity
Current ratio	1,1	0,9
Quick ratio	0,2	0,2
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	14,6	20,1
Asset turnover	1,9	1,7
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	3,5%	-8,0%
Net profit margin	3,4%	-8,2%
Return on assets (roa)	6,6%	-13,5%
Return on equity (roe)	13,4%	-33,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40030353 / 12	23.09.2025	Entry – Amendment entry	-	Entered into force23.09.2025
Ä 40030353 / M4	22.05.2023	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	05.06.2023	Deficiencies remedied25.05.2023
Ä 40030353 / 11	08.06.2021	Entry – Amendment entry	-	Entered into force08.06.2021
Ä 40030353 / 10	23.05.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force23.05.2019
Ä 40030353 / M3	30.10.2018	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	29.11.2018	Deficiencies remedied02.11.2018

Real estate

		Purpose
Õli tn 5, Rakvere linn, Lääne-Viru maakond	3077 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-16-8349/21	Kohtu I astme menetlus	Court ruling	Labour law	Marika Leimann	ECLI:EE:VMK:2016:2.16.8349.3050	15.11.2016	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


21.08.2026	Rakvere Ametikool	852,61 €Received	OPERATING EXPENSESShelter / lodging
30.06.2026	Sihtasutus Tartu Kiirabi	1 098,27 €Received	OPERATING EXPENSESParamedical services
21.05.2026	Lääne-Nigula Vallavalitsus	195 €Received	OPERATING EXPENSESPre-primary education
02.03.2026	Rakvere Vallavalitsus	349,37 €Received	OPERATING EXPENSESPre-primary education
18.02.2026	Sihtasutus Tartu Kiirabi	1 487,31 €Received	OPERATING EXPENSESParamedical services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


10.04.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	71,43 €	231580/2603980
14.08.2025	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › MuuGrant	252,68 €	16522/2600158

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


henrietta.ee	Active	05.12.2014	06.12.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.