Hydro Extrusion Baltics OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10115773
VAT no.VAT no.:: EE100289255
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 27.09.1996 (30 y)
Former business namesFormer business names:: Hydro Extrusion Baltics AS, Hydro Extrusion Estonia AS, SAPA EESTI AKTSIASELTS, SAPA PROFIILID AS
CapitalCapital:: 25 263 EUR
AddressAddress:: Sära tee 4 // 6, Peetri alevik, Rae vald, Harju maakond
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6512991
EmailEmail:: info.profiles.ee@hydro.com
WebsiteWebsite:: www.hydroextrusions.com

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
Wholesale brokerage of wood and construction materials
46131 – Wholesale brokerage of wood and construction materials

VAT liability

VAT no.	Start	End
EE100289255	01.11.1996	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	09.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	08.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	01.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	02.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	21.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	14.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Expired	PDF
2009	01.01.2009 – 31.12.2009	15.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	23.12.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	11.09.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	09.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	13.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.06.2005	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions3 Official announcements2 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations22 Public transactions46 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	38 282 €	40 746 €	295 285 €+65,9%	6
2026 Q1	36 383 €	38 467 €	178 018 €−21,0%	6
Total 2026:	74 665 €	79 213 €	473 303 €
2025 Q4	36 001 €	37 731 €	225 375 €−22,2%	6
2025 Q3	42 199 €	44 948 €	289 510 €+14,1%	6
2025 Q2	45 018 €	48 288 €	253 824 €−10,3%	6
2025 Q1	44 429 €	46 114 €	282 892 €−70,4%	7
Total 2025:	167 647 €	177 081 €	1,05 M €
2024 Q4	127 227 €	41 874 €	956 072 €−69,9%	7
2024 Q3	384 535 €	56 835 €	3,18 M €−5,8%	7
2024 Q2	406 396 €	42 984 €	3,37 M €+50,1%	7
2024 Q1	295 322 €	57 240 €	2,25 M €−22,1%	7
Total 2024:	1,21 M €	198 933 €	9,75 M €
2023 Q4	329 889 €	44 186 €	2,88 M €−19,8%	9
2023 Q3	420 607 €	45 145 €	3,60 M €−4,4%	9
2023 Q2	437 579 €	67 112 €	3,76 M €+5,8%	9
2023 Q1	408 707 €	54 918 €	3,55 M €−23,1%	12
Total 2023:	1,60 M €	211 361 €	13,8 M €
2022 Q4	488 769 €	52 623 €	4,62 M €−2,5%	12
2022 Q3	549 961 €	56 683 €	4,74 M €−12,8%	12
2022 Q2	593 588 €	55 724 €	5,43 M €+68,4%	12
2022 Q1	327 269 €	54 657 €	3,23 M €−36,5%	12
Total 2022:	1,96 M €	219 687 €	18,0 M €
2021 Q4	527 270,05 €	46 436,89 €	5,08 M €+31,3%	12
2021 Q3	484 191,80 €	49 672,98 €	3,87 M €+16,0%	12
2021 Q2	342 536,74 €	44 870,48 €	3,34 M €+87,4%	12
2021 Q1	203 354,63 €	43 149,60 €	1,78 M €−24,1%	12
Total 2021:	1,56 M €	184 129,95 €	14,1 M €
2020 Q4	261 509,67 €	42 971,04 €	2,35 M €+79,7%	12
2020 Q3	158 021,03 €	42 293,18 €	1,31 M €−32,9%	12
2020 Q2	211 523,91 €	41 786,51 €	1,94 M €+17,5%	12
2020 Q1	204 752 €	49 783 €	1,66 M €−17,5%	12
Total 2020:	835 806,61 €	176 833,73 €	7,25 M €
2019 Q4	243 178 €	43 250 €	2,01 M €−13,9%	12
2019 Q3	256 645 €	42 655 €	2,33 M €−4,9%	12
2019 Q2	297 953 €	42 692 €	2,45 M €+33,1%	12
2019 Q1	209 186 €	44 739 €	1,84 M €−45,7%	12
Total 2019:	1,01 M €	173 336 €	8,62 M €
2018 Q4	322 149 €	40 394 €	3,39 M €+36,6%	12
2018 Q3	250 550 €	40 263 €	2,48 M €−22,1%	12
2018 Q2	328 459 €	53 039 €	3,18 M €+30,3%	12
2018 Q1	270 232 €	46 282 €	2,44 M €−0,4%	14
Total 2018:	1,17 M €	179 978 €	11,5 M €
2017 Q4	270 687 €	43 129 €	2,45 M €−22,2%	14
2017 Q3	326 515 €	43 928 €	3,15 M €+21,3%	14
2017 Q2	264 666 €	52 352 €	2,60 M €+16,2%	14
2017 Q1	243 579 €	50 191 €	2,24 M €+77,8%	15
Total 2017:	1,11 M €	189 600 €	10,4 M €
2016 Q4	285 728 €	34 149 €	1,26 M €−1,6%	13
2016 Q3	181 179 €	34 716 €	1,28 M €+2,7%	13
2016 Q2	271 270 €	33 813 €	1,24 M €+1,6%	13
2016 Q1	178 613 €	33 284 €	1,23 M €+10,8%	13
Total 2016:	916 790 €	135 962 €	5,01 M €
2015 Q4	230 309 €	35 526 €	1,11 M €+0,2%	13
2015 Q3	218 681 €	35 449 €	1,10 M €+6,0%	13
2015 Q2	190 277 €	33 450 €	1,04 M €−8,8%	13
2015 Q1	156 355 €	36 682 €	1,14 M €	13
Total 2015:	795 622 €	141 107 €	4,39 M €

Revenue by industry

	2023	2024	2025
Wholesale brokerage of wood and construction materials			796 825 €
Wholesale of parts and accessories for motor vehicles		7 979 729 €
Wholesale of metals and metal ores	12 628 300 €

Tax debts

No tax debt found

No tax debt as of 01.10.2026

Representatives

	Personal ID code
Raigo Rätsep	36605XXXXXX	28.05.1966 (60)	Board member	03.03.2003	-

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Shareholders

	Personal ID code
Hydro Extrusion Sweden AB	-	-	Shareholder	25 263 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
KPMG Baltics OÜ	10096082	22.11.1996 (29)	Audit firm	04.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Svein Richard Brandtzæg	-	-	Member of higher governing body (board or supervisory board)	07.11.2018	-
Dag Mejdell	-	-	Member of higher governing body (board or supervisory board)	06.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 295 285 €
Monthly average: 98 428 €
Per employee: 16 405 €
Equity ratio: 389,61%

Labour taxes

Turnover ratio: 13,80%
Tax ratio: 106,44%
Monthly average: 13 582 €
Per employee: 2 264 €

State taxes

Monthly average: 12 761 €
Turnover ratio: 12,96%

Estimated salary

Gross salary: 4 054 €
Net salary: 3 202 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 937 400 €−20,0%	2 420 887 €−24,6%	3 209 877 €−24,9%	4 272 001 €−4,0%	4 449 488 €+64,5%	2 704 773 €+18,3%	2 286 436 €
Non-current assets	281 297 €−17,7%	341 683 €−2,2%	349 503 €−50,3%	702 936 €−14,4%	821 086 €−12,7%	940 815 €−11,0%	1 057 522 €
Total assets	2 218 697 €−19,7%	2 762 570 €−22,4%	3 559 380 €−28,5%	4 974 937 €−5,6%	5 270 574 €+44,6%	3 645 588 €+9,0%	3 343 958 €
Short-term liabilities	174 645 €−19,5%	216 919 €−75,1%	872 287 €−63,9%	2 413 639 €−9,0%	2 650 982 €+130%	1 151 786 €+10,1%	1 046 373 €
Long-term liabilities	232 827 €−19,3%	288 578 €−8,4%	314 947 €−49,2%	619 380 €−14,2%	722 282 €−12,5%	825 557 €−9,1%	907 731 €
Total liabilities	407 472 €−19,4%	505 497 €−57,4%	1 187 234 €−60,9%	3 033 019 €−10,1%	3 373 264 €+70,6%	1 977 343 €+1,2%	1 954 104 €
Share or stock capital	-	-	-	25 263 €	25 263 €	25 263 €	25 263 €
Retained earnings	512 439 €+14,3%	448 512 €−35,7%	697 284 €+176%	252 676 €+970%	23 611 €−83,7%	145 220 €+181%	-179 230 €
Net profit	54 152 €−90,4%	563 927 €+31,1%	430 228 €−3,2%	444 608 €−29,3%	629 065 €+126%	278 391 €−14,2%	324 450 €
Equity	1 811 225 €−19,8%	2 257 073 €−4,9%	2 372 146 €+22,2%	1 941 918 €+2,4%	1 897 310 €+13,7%	1 668 245 €+20,0%	1 389 854 €
Turnover	796 825 €−90,0%	7 979 729 €−36,8%	12 628 300 €−30,5%	18 163 760 €+24,9%	14 541 499 €+78,2%	8 160 291 €−9,0%	8 967 966 €
Profit margin	6,8%	7,1%	3,4%	2,4%	4,3%	3,4%	3,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	678 418 €	871 313 €
Liquidity
Current ratio	1,8	1,7
Quick ratio	1,4	1,2
Cash ratio	0,2	0,1
Efficiency
Days sales outstanding (dso)	58,1	52,9
Asset turnover	3,5	3,3
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	3,0%	5,0%
Net profit margin	2,4%	4,3%
Return on assets (roa)	8,7%	14,1%
Return on equity (roe)	22,9%	33,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10007545 / 20	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10007545 / 19	31.08.2023	Entry – Conversion entry	-	Entered into force31.08.2023
Ä 10007545 / M7	22.12.2022	Order to remedy deficiencies – Amendment entry	21.01.2023	Deficiencies remedied20.01.2023
Ä 10007545 / M6	04.08.2021	Directive order	18.08.2021	Entered into force04.08.2021
Ä 10007545 / M5	15.10.2019	Directive order	-	Entered into force15.10.2019

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-26-2338/28	Kohtu I astme menetlus	Court ruling	Law of obligations	Janek Väli	ECLI:EE:HMK:2026:2.26.2338.13025	10.08.2026	Open
2-09-41447/23	Apellatsioonmenetlus	Court ruling	Law of obligations	Mare Merimaa, Margo Klaar, Tiit Kollom	ECLI:EE:TLRK:2010:2.09.41447.25597	17.06.2010	Open
2-09-18600/4	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Indrek Saar	ECLI:EE:PMK:2009:2.09.18600.22154	20.05.2009	Open

Official announcements


Notice of company reorganisation	14.09.2023	PDF
Notice of conclusion of a public limited company merger agreement	19.12.2016	PDF

Public transactions


10.04.2023	Sihtasutus Eesti Noorsooteater	141 €Received	OPERATING EXPENSESTheatres
16.03.2023	Sihtasutus Eesti Noorsooteater	469,03 €Received	OPERATING EXPENSESTheatres
01.03.2023	Rahvusooper Estonia	1 218,85 €Received	OPERATING EXPENSESTheatres
27.02.2023	Tallinna Tehnikakõrgkool	169,32 €Received	OPERATING EXPENSESTertiary education
22.02.2023	Tallinna Linnateater	295,34 €Received	OPERATING EXPENSESTheatres

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


sapa.ee	Active	04.07.2010	18.02.2027

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.