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aktsiaselts Hevea

Legal form:

Public limited company

Registry code:

10097905

VAT no.:

EE100076413

Fiscal-year period:

01.01 - 31.12

Established:

01.11.1996 (29)

Capital:

83 070 EUR

Address:

Gaasi tee 12, Lehmja küla, Rae vald, Harju maakond, 75306

Status:

Registered

Contacts

Email:

mertsi@hevea.ee

Phone:

+372 6744898

Website:

www.hevea.ee

Industries

MANUFACTURING
Manufacture of rubber and plastic products
Manufacture of rubber products
22121 - Manufacture of other rubber products
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100076413	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	16.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.04.2024	Valid
2022	01.01.2022 - 31.12.2022	12.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	22.06.2021	Valid
2019	01.01.2019 - 31.12.2019	19.06.2020	Valid
2018	01.01.2018 - 31.12.2018	14.05.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	09.05.2017	Valid
2015	01.01.2015 - 31.12.2015	14.06.2016	Valid
2014	01.01.2014 - 31.12.2014	11.06.2015	Valid
2013	01.01.2013 - 31.12.2013	12.06.2014	Valid
2012	01.01.2012 - 31.12.2012	29.05.2013	Valid
2011	01.01.2011 - 31.12.2011	06.06.2012	Valid
2010	01.01.2010 - 31.12.2010	15.06.2011	Valid
2009	01.01.2009 - 31.12.2009	15.03.2010	Valid
2008	01.01.2008 - 31.12.2008	05.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	28.03.2007	Valid
2004	01.01.2004 - 31.12.2004	15.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	12.06.2003	Valid
2001	01.01.2001 - 31.12.2001	18.06.2002	Valid
2000	01.01.2000 - 31.12.2000	13.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

Delayed declarations

	Deadline	Submitted
Intra-Community supply report	21.08.2025	11.01.2026	143 days overdue
Intra-Community supply report	20.11.2025	11.01.2026	52 days overdue
VAT return	22.12.2025	02.01.2026	11 days overdue

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Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	133 917 €	134 893 €	1 790 249 €1.2%	48
Kokku 2026:	133 917 €	134 893 €	1 790 249 €
2025 Q4	144 603 €	144 485 €	1 811 097 €0.9%	45
2025 Q3	269 186 €	165 583 €	1 828 228 €31.6%	45
2025 Q2	326 108 €	146 358 €	2 672 755 €57.5%	45
2025 Q1	144 727 €	143 815 €	1 697 367 €2.0%	45
Kokku 2025:	884 624 €	600 241 €	8 009 447 €17.5%
2024 Q4	133 460 €	131 527 €	1 732 284 €8.3%	45
2024 Q3	152 149 €	154 220 €	1 599 414 €14.4%	45
2024 Q2	140 628 €	136 505 €	1 869 055 €15.8%	47
2024 Q1	124 398 €	125 941 €	1 614 349 €0.0%	47
Kokku 2024:	550 635 €	548 193 €	6 815 102 €5.4%
2023 Q4	137 363 €	138 359 €	1 614 781 €0.1%	47
2023 Q3	158 239 €	153 066 €	1 615 672 €13.3%	47
2023 Q2	138 140 €	141 311 €	1 864 004 €11.7%	46
2023 Q1	185 933 €	142 979 €	2 110 820 €7.2%	49
Kokku 2023:	619 675 €	575 715 €	7 205 277 €9.2%
2022 Q4	149 466 €	149 638 €	1 969 520 €1.0%	46
2022 Q3	153 419 €	156 898 €	1 950 954 €12.3%	48
2022 Q2	148 505 €	151 614 €	2 223 900 €23.9%	52
2022 Q1	134 710 €	136 380 €	1 794 339 €19.3%	53
Kokku 2022:	586 099 €	594 531 €	7 938 713 €3.1%
2021 Q4	137 745 €	134 312 €	2 222 571 €14.6%	51
2021 Q3	153 899 €	146 596 €	1 940 205 €0.9%	50
2021 Q2	121 102 €	120 208 €	1 956 954 €23.9%	52
2021 Q1	127 245 €	125 968 €	1 579 541 €5.9%	53
Kokku 2021:	539 991 €	527 085 €	7 699 271 €26.6%
2020 Q4	157 903 €	128 291 €	1 678 926 €32.1%	53
2020 Q3	135 856 €	129 790 €	1 271 339 €15.2%	53
2020 Q2	150 273 €	120 254 €	1 499 937 €8.2%	50
2020 Q1	121 877 €	126 847 €	1 633 211 €2.4%	50
Kokku 2020:	565 910 €	505 182 €	6 083 412 €4.2%
2019 Q4	160 548 €	116 623 €	1 673 951 €46.1%	50
2019 Q3	139 347 €	134 213 €	1 145 634 €22.6%	54
2019 Q2	131 700 €	120 653 €	1 480 594 €3.6%	53
2019 Q1	142 601 €	141 945 €	1 536 454 €19.8%	56
Kokku 2019:	574 196 €	513 434 €	5 836 633 €26.7%
2018 Q4	184 500 €	126 857 €	1 915 827 €10.9%	57
2018 Q3	166 666 €	144 763 €	1 727 347 €29.6%	58
2018 Q2	193 347 €	123 603 €	2 452 889 €31.7%	63
2018 Q1	136 390 €	129 228 €	1 862 254 €3.0%	58
Kokku 2018:	680 903 €	524 451 €	7 958 317 €11.5%
2017 Q4	173 098 €	131 732 €	1 807 520 €13.5%	53
2017 Q3	142 872 €	145 683 €	1 591 831 €27.2%	54
2017 Q2	137 610 €	143 260 €	2 187 166 €40.9%	54
2017 Q1	140 013 €	126 264 €	1 552 479 €63.3%	53
Kokku 2017:	593 593 €	546 939 €	7 138 996 €74.8%
2016 Q4	126 157 €	101 752 €	950 589 €13.7%	58
2016 Q3	121 915 €	117 895 €	1 101 396 €1.1%	58
2016 Q2	112 376 €	119 251 €	1 114 064 €21.2%	58
2016 Q1	94 550 €	98 377 €	919 053 €15.6%	58
Kokku 2016:	454 998 €	437 275 €	4 085 102 €6.8%
2015 Q4	188 902 €	109 604 €	1 088 877 €10.8%	55
2015 Q3	117 503 €	122 942 €	1 221 377 €6.6%	55
2015 Q2	111 286 €	115 343 €	1 145 886 €23.4%	55
2015 Q1	92 557 €	93 464 €	928 527 €	55
Kokku 2015:	510 248 €	441 353 €	4 384 667 €

Revenue by industry

	2022	2023	2024
Manufacture of other rubber products			4 984 879 €
Renting and operating of own or leased real estate	69 203 €	63 072 €	79 408 €
Manufacture of rubber sheets, plates, tubes, hoses, etc.	5 700 162 €	5 185 216 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Teet Palmse	36407XXXXXX	07.07.1964 (61)	Board member	01.11.1996	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
FORMGUMMIGRUPPEN INVEST AB	-	-	Shareholder	83 070,00 EUR	100	Sole ownership	16.08.2023	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ EM AUDIITORTEENUSED	-	-	Audit firm	09.01.2024	-
Per Göran Staffan Sanell	-	23.11.1968 (57)	Supervisory-board member	16.12.2003	-
Tiit Randver	35908XXXXXX	01.08.1959 (66)	Supervisory-board member	16.12.2003	-
Göran Christer Sanell	-	18.05.1943 (83)	Supervisory-board member	01.11.1996	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Per Göran Staffan Sanell	-	23.11.1968 (57)	Indirect holding	29.10.2018	-
Teet Palmse	36407XXXXXX	07.07.1964 (61)	Indirect holding	29.10.2018	-
Tiit Randver	35908XXXXXX	01.08.1959 (66)	Member of higher governing body (board or supervisory board)	29.10.2018	-
Göran Christer Sanell	-	18.05.1943 (83)	Member of higher governing body (board or supervisory board)	29.10.2018	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
OÜ Hevsol	30.01.2023	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

1 790 249 €

Monthly average

596 750 €

Per employee

12 432 €

Equity ratio

718,37%

Labour taxes

Turnover ratio

7,53%

Tax ratio

100,73%

Monthly average

44 964 €

Per employee

967 €

State taxes

Monthly average

44 639 €

Turnover ratio

7,48%

Estimated salary

Gross salary

1 870 €

Net salary

1 535 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	3 299 866 €9.7%	3 009 199 €6.6%	3 221 260 €0.1%	3 223 889 €8.6%	2 969 667 €0.4%	2 959 221 €
Non-current assets	5 464 169 €1.3%	5 396 707 €2.7%	5 255 519 €17.9%	4 458 444 €23.5%	3 609 201 €2.5%	3 521 877 €
Total assets	8 764 035 €4.3%	8 405 906 €0.8%	8 476 779 €10.3%	7 682 333 €16.8%	6 578 868 €1.5%	6 481 098 €
Short-term liabilities	729 348 €8.5%	796 955 €19.1%	984 613 €5.8%	930 445 €28.0%	727 000 €13.5%	640 590 €
Long-term liabilities	375 349 €5.0%	357 420 €29.6%	507 412 €9.3%	464 227 €276.1%	123 432 €24.5%	163 382 €
Total liabilities	1 104 697 €4.3%	1 154 375 €22.6%	1 492 025 €7.0%	1 394 672 €64.0%	850 432 €5.8%	803 972 €
Share or stock capital	83 070 €	83 070 €	83 070 €	83 070 €	83 070 €	83 070 €
Retained earnings	7 168 461 €4.9%	6 831 685 €10.1%	6 204 591 €11.5%	5 565 366 €6.9%	5 204 056 €7.6%	4 838 493 €
Net profit	407 807 €21.1%	336 776 €51.7%	697 093 €9.1%	639 225 €44.8%	441 310 €41.6%	755 563 €
Equity	7 659 338 €5.6%	7 251 531 €3.8%	6 984 754 €11.1%	6 287 661 €9.8%	5 728 436 €0.9%	5 677 126 €
Turnover	5 064 287 €3.5%	5 248 288 €9.0%	5 769 365 €2.2%	5 645 267 €17.4%	4 809 468 €6.5%	4 514 545 €
Profit margin	8.05%25.5%	6.42%46.9%	12.08%6.7%	11.32%23.4%	9.18%45.2%	16.74%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	RDI VBD	FCD MJJ	D PQV BHD	1 092 500	986 763
Liquidity
Current ratio	K.U	N.N	Z.R	3.5	4.1
Quick ratio	I.G	B.G	X.G	2.6	3.2
Cash ratio	Y.X	C.M	F.U	1.5	2.0
Efficiency
Days sales outstanding (dso)	FJ.Z	HM.K	CL.Y	59.2	51.4
Asset turnover	H.G	I.I	A.L	0.8	0.7
Structure
Debt ratio	E.D	C.L	T.O	0.2	0.1
Profitability
Operating margin	G.T%	F.F%	CS.A%	11.2%	11.7%
Net profit margin	M.E%	H.E%	TW.Z%	11.3%	9.2%
Return on assets (roa)	Z.A%	E.F%	B.W%	9.0%	6.8%
Return on equity (roe)	C.Y%	Z.R%	IG.Z%	10.2%	7.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10006285 / 9	28.06.2018	Entry - Amendment entry	Entered into force (28.06.2018)
Ä 10006285 / 8	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10006285 / 7	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10006285 / 6	28.09.2017	Entry - Amendment entry	Entered into force (28.09.2017)
Ä 10006285 / 5	28.11.2011	Entry - Amendment entry	Entered into force (28.11.2011)

1 - 5 / 10 rows

Real estate

Address	Area	Purpose
Gaasi tee 12, Lehmja küla, Rae vald, Harju maakond	11013 m²	Commercial land 25%, Industrial land 75%
Kalaranna tn 15 // 17 // Suur-Patarei tn 20, Põhja-Tallinna linnaosa, Tallinn, Harju maakond	3521 m²	Commercial land 15%, Residential land 85%
Naaritsa tn 25, Pajusti alevik, Vinni vald, Lääne-Viru maakond	3263 m²	Commercial land 100%

1 - 3 / 3 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of granting or refusal of an air-pollution permit	21.09.2017
Notice of initiation of proceedings for an air-pollution permit	16.08.2017
Environmental-permit notices	15.10.2009

1 - 3 / 3 rows

Public transactions

Date	Party	Amount	Classification
07.11.2025	Majandus- ja Kommunikatsiooniministeerium	59 610.00 € Received	OTHER GRANTS R&D in general economic, trade and labour policy

1 - 1 / 1 rows

.ee domains

Domain	Status	Registered	Expires	End
formgummi.ee	Active	25.08.2015	26.08.2026	-
hevea.ee	Active	04.07.2010	10.08.2026	-

1 - 2 / 2 rows

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