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Hydro Extrusion Baltics OÜ

Legal form:

Private limited company

Registry code:

10115773

VAT no.:

EE100289255

Fiscal-year period:

01.01 - 31.12

Established:

27.09.1996 (29)

Former business names:

Hydro Extrusion Baltics AS, Hydro Extrusion Estonia AS, SAPA EESTI AKTSIASELTS, SAPA PROFIILID AS

Capital:

25 263 EUR

Address:

Sära tee 4 // 6, Peetri alevik, Rae vald, Harju maakond

Status:

Registered

Contacts

Email:

info.profiles.ee@hydro.com

Phone:

+372 6512991

Website:

www.hydroextrusions.com

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of motor vehicles, motorcycles and their parts and accessories
46721 - Wholesale of parts and accessories for motor vehicles

VAT liability

	Start	End
EE100289255	01.11.1996

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	19.06.2025	Valid
2023	01.01.2023 - 31.12.2023	17.06.2024	Valid
2022	01.01.2022 - 31.12.2022	09.06.2023	Valid
2021	01.01.2021 - 31.12.2021	08.06.2022	Valid
2020	01.01.2020 - 31.12.2020	14.06.2021	Valid
2019	01.01.2019 - 31.12.2019	19.06.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.05.2018	Valid
2016	01.01.2016 - 31.12.2016	01.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.04.2016	Valid
2014	01.01.2014 - 31.12.2014	02.06.2015	Valid
2013	01.01.2013 - 31.12.2013	21.05.2014	Valid
2012	01.01.2012 - 31.12.2012	14.05.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Expired
2009	01.01.2009 - 31.12.2009	15.06.2010	Valid
2008	01.01.2008 - 31.12.2008	23.12.2009	Valid
2007	01.01.2007 - 31.12.2007	11.09.2008	Valid
2006	01.01.2006 - 31.12.2006	09.07.2007	Valid
2005	01.01.2005 - 31.12.2005	13.07.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	Not submitted (deadline 30.06.2004)
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	36 383 €	38 467 €	178 018 €21.0%	6
Kokku 2026:	36 383 €	38 467 €	178 018 €
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
Kokku 2025:	167 647 €	177 081 €	1 051 601 €89.2%
2024 Q4	127 227 €	41 874 €	956 072 €69.9%	7
2024 Q3	384 535 €	56 835 €	3 175 794 €5.8%	7
2024 Q2	406 396 €	42 984 €	3 371 064 €50.1%	7
2024 Q1	295 322 €	57 240 €	2 245 510 €22.1%	7
Kokku 2024:	1 213 480 €	198 933 €	9 748 440 €29.3%
2023 Q4	329 889 €	44 186 €	2 882 492 €19.8%	9
2023 Q3	420 607 €	45 145 €	3 595 542 €4.4%	9
2023 Q2	437 579 €	67 112 €	3 759 428 €5.8%	9
2023 Q1	408 707 €	54 918 €	3 551 716 €23.1%	12
Kokku 2023:	1 596 781 €	211 360 €	13 789 177 €23.5%
2022 Q4	488 769 €	52 623 €	4 619 172 €2.5%	12
2022 Q3	549 961 €	56 683 €	4 738 036 €12.8%	12
2022 Q2	593 588 €	55 724 €	5 433 766 €68.4%	12
2022 Q1	327 269 €	54 657 €	3 226 425 €36.5%	12
Kokku 2022:	1 959 588 €	219 687 €	18 017 398 €28.0%
2021 Q4	527 270 €	46 437 €	5 082 615 €31.3%	12
2021 Q3	484 192 €	49 673 €	3 870 351 €16.0%	12
2021 Q2	342 537 €	44 870 €	3 337 714 €87.4%	12
2021 Q1	203 355 €	43 150 €	1 781 249 €24.1%	12
Kokku 2021:	1 557 353 €	184 130 €	14 071 928 €94.0%
2020 Q4	261 510 €	42 971 €	2 346 513 €79.7%	12
2020 Q3	158 021 €	42 293 €	1 305 823 €32.9%	12
2020 Q2	211 524 €	41 787 €	1 944 937 €17.5%	12
2020 Q1	204 752 €	49 783 €	1 655 368 €17.5%	12
Kokku 2020:	835 807 €	176 834 €	7 252 641 €15.9%
2019 Q4	243 178 €	43 250 €	2 006 116 €13.9%	12
2019 Q3	256 645 €	42 655 €	2 328 828 €4.9%	12
2019 Q2	297 953 €	42 692 €	2 447 708 €33.1%	12
2019 Q1	209 186 €	44 739 €	1 839 345 €45.7%	12
Kokku 2019:	1 006 962 €	173 336 €	8 621 997 €25.0%
2018 Q4	322 149 €	40 394 €	3 388 894 €36.6%	12
2018 Q3	250 550 €	40 263 €	2 480 323 €22.1%	12
2018 Q2	328 459 €	53 039 €	3 183 061 €30.3%	12
2018 Q1	270 232 €	46 282 €	2 442 575 €0.4%	14
Kokku 2018:	1 171 390 €	179 978 €	11 494 853 €10.1%
2017 Q4	270 687 €	43 129 €	2 451 956 €22.2%	14
2017 Q3	326 515 €	43 928 €	3 151 803 €21.3%	14
2017 Q2	264 666 €	52 352 €	2 598 167 €16.2%	14
2017 Q1	243 579 €	50 191 €	2 235 173 €77.8%	15
Kokku 2017:	1 105 447 €	189 600 €	10 437 099 €108.5%
2016 Q4	285 728 €	34 149 €	1 257 202 €1.6%	13
2016 Q3	181 179 €	34 716 €	1 278 056 €2.7%	13
2016 Q2	271 270 €	33 813 €	1 244 834 €1.6%	13
2016 Q1	178 613 €	33 284 €	1 225 358 €10.8%	13
Kokku 2016:	916 790 €	135 962 €	5 005 450 €13.9%
2015 Q4	230 309 €	35 526 €	1 106 335 €0.2%	13
2015 Q3	218 681 €	35 449 €	1 103 938 €6.0%	13
2015 Q2	190 277 €	33 450 €	1 041 665 €8.8%	13
2015 Q1	156 355 €	36 682 €	1 142 318 €	13
Kokku 2015:	795 622 €	141 107 €	4 394 256 €

Revenue by industry

	2022	2023	2024
Wholesale of parts and accessories for motor vehicles	18 070 440 €	12 628 300 €	7 979 729 €

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

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Hydro Extrusion Sweden AB	-	-	Shareholder	25 263,00 EUR	100	Sole ownership	01.09.2023	-

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
Kpmg Baltics Oü	-	-	Audit firm	04.09.2023	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
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	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

178 018 €

Monthly average

59 339 €

Per employee

9 890 €

Equity ratio

234,89%

Labour taxes

Turnover ratio

21,61%

Tax ratio

105,73%

Monthly average

12 822 €

Per employee

2 137 €

State taxes

Monthly average

12 128 €

Turnover ratio

20,44%

Estimated salary

Gross salary

3 840 €

Net salary

3 001 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	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	2 762 570 €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	216 919 €75.1%	872 287 €63.9%	2 413 639 €9.0%	2 650 982 €130.2%	1 151 786 €10.1%	1 046 373 €
Long-term liabilities	288 578 €8.4%	314 947 €49.2%	619 380 €14.2%	722 282 €12.5%	825 557 €9.1%	907 731 €
Total liabilities	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 €	25 263 €	25 263 €
Retained earnings	1 667 883 €13.0%	1 916 655 €30.2%	1 472 047 €18.4%	1 242 982 €8.9%	1 364 591 €31.2%	1 040 141 €
Net profit	563 927 €31.1%	430 228 €3.2%	444 608 €29.3%	629 065 €126.0%	278 391 €14.2%	324 450 €
Equity	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	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	7.07%107.4%	3.41%39.2%	2.45%43.4%	4.33%26.8%	3.41%5.7%	3.62%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	DMG NSC	DPZ KZJ	JGM UDD	871 313	497 740
Liquidity
Current ratio	BC.D	K.S	N.W	1.7	2.3
Quick ratio	GI.F	U.M	W.M	1.2	1.6
Cash ratio	G.C	R.S	A.T	0.1	0.4
Efficiency
Days sales outstanding (dso)	BF.K	IL.H	IP.G	52.9	54.2
Asset turnover	E.S	T.P	Q.Y	3.3	2.3
Structure
Debt ratio	A.X	G.T	W.Z	0.6	0.5
Profitability
Operating margin	F.V%	G.R%	M.O%	5.0%	4.3%
Net profit margin	O.F%	G.O%	P.I%	4.3%	3.4%
Return on assets (roa)	IM.I%	IT.D%	V.O%	14.1%	8.0%
Return on equity (roe)	OW.B%	UM.T%	JY.U%	33.2%	16.7%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10007545 / 20	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10007545 / 19	31.08.2023	Entry - Conversion entry		Entered into force (31.08.2023)
Ä 10007545 / M7	22.12.2022	Order to remedy deficiencies - Amendment entry	21.01.2023	Deficiencies remedied (20.01.2023)
Ä 10007545 / M6	04.08.2021	Directive order	18.08.2021	Entered into force (04.08.2021)
Ä 10007545 / M5	15.10.2019	Directive order		Entered into force (15.10.2019)

1 - 5 / 22 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-09-41447/23	Civil case	Court ruling	Law of obligations	Mare Merimaa, Margo Klaar, Tiit Kollom	ECLI:EE:TLRK:2010:2.09.41447.25597	17.06.2010
2-09-18600/4	Civil case	Court ruling	Bankruptcy law	Indrek Saar	ECLI:EE:PMK:2009:2.09.18600.22154	20.05.2009

1 - 2 / 2 rows

Official announcements

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

1 - 2 / 2 rows

Public transactions

Date	Party	Amount	Classification
10.04.2023	Sihtasutus Eesti Noorsooteater	141.00 € Received	OPERATING EXPENSES Theatres
16.03.2023	Sihtasutus Eesti Noorsooteater	469.03 € Received	OPERATING EXPENSES Theatres
01.03.2023	Rahvusooper Estonia	1 218.85 € Received	OPERATING EXPENSES Theatres
27.02.2023	Tallinna Tehnikakõrgkool	169.32 € Received	OPERATING EXPENSES Tertiary education
22.02.2023	Tallinna Linnateater	295.34 € Received	OPERATING EXPENSES Theatres

1 - 5 / 46 rows

.ee domains

Domain	Status	Registered	Expires	End
sapa.ee	Active	04.07.2010	18.02.2027	-

1 - 1 / 1 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