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4

Contacts

1

Industries

Jah

VAT liability

25

Annual reports

Unsubmitted declarations

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???

Credit rating

45

Tax data

Tax debts

5

Related persons

1

Holdings in companies

Statistics

6

Summary of reports

1

Licenses

5

Regulations

1

Real estate

0

TTJA decisions

0

Court decisions

16

Official announcements

1

Public transactions

1

.ee domains

Enforcement proceedings

Payment orders

Henkel Balti Operations OÜ

Legal form:
Private limited company
Registry code:
10238205
VAT no.:
EE100127281
Fiscal-year period:
01.01 - 31.12
Established:
20.08.1997 (28)
Former business names:
Aktsiaselts Makroflex, Aktsiaselts Matek, Henkel Makroflex AS
Capital:
898 853 EUR
Address:
Savi tn 12, Pärnu linn, Pärnu linn, Pärnu maakond, 80040
Status:
Registered
Industries
VAT liability
Start End
EE10012728101.01.1994
Annual reports
Aggregate data
Period Submitted
202501.01.2025 - 31.12.2025Due date 30.06.2026
202401.01.2024 - 31.12.202419.06.2025Valid
202301.01.2023 - 31.12.202311.06.2024Valid
Unsubmitted declarations
No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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???
Credit rating

Hidden

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

020406080100
? Risk factors
? Strengths
View summary

Tax debt

Unsubmitted reports

Unsubmitted declarations

0

Court decisions

16

Official announcements

0

TTJA decisions

1

Real estate

1

.ee domains

1

Licenses

25

Regulations

1

Public transactions

1

Holdings in companies

Enforcement proceedings

Payment orders

Tax data
State taxes Labour taxes Taxable turnover Employees
2026 Q1428 586 €453 686 €
1 916 243 €4.6%
90
Kokku 2026:428 586 €453 686 €
1 916 243 €
2025 Q4359 426 €379 225 €
1 832 566 €15.7%
89
2025 Q3600 149 €401 455 €
2 174 528 €5.1%
91
2025 Q2438 136 €459 055 €
2 069 964 €14.7%
92
2025 Q1416 719 €438 191 €
1 804 674 €9.4%
91
Kokku 2025:1 814 430 €1 677 926 €
7 881 732 €2.3%
Revenue by industry
2022 2023 2024
Manufacture of paints, varnishes, coatings, printing ink and mastics 7 343 060 € 7 300 281 € 7 363 587 €
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
Kristjan Pill38410XXXXXX12.10.1984 (41)Board member23.04.2025-
Stephanie Imm-19.09.1986 (39)Board member08.02.2024-
4 inactive record hidden, extended access to the information portal is required to view history!
Shareholders
Name
Personal ID code
Date of birth
Role
Share
%
Type
Start
End
Henkel Central Eastern Europe Gesellschaft MBH--Shareholder599 236,00 EUR66,67Sole ownership01.09.2023-
Henkel Balti Operations OÜ10238XXX20.08.1997 (28)Shareholder299 617,00 EUR33,33Sole ownership01.09.2023-
9 inactive record hidden, extended access to the information portal is required to view history!
Other persons
Name
Personal ID code
Date of birth
Role
Start
End
Aktsiaselts PricewaterhouseCoopers--Audit firm29.06.2021-
6 inactive record hidden, extended access to the information portal is required to view history!
Ultimate beneficial owners
Name
Personal ID code
Date of birth
Role
Start
End
Kristjan Pill38410XXXXXX12.10.1984 (41)Member of higher governing body (board or supervisory board)23.04.2025-
Stephanie Imm-19.09.1986 (39)Member of higher governing body (board or supervisory board)10.09.2024-
1 inactive record hidden, extended access to the information portal is required to view history!
Holdings in companies
Holdings in companies
Company
Registered
Role
Share
%
Type
Start
End
Henkel Balti Operations OÜ20.08.1997Shareholder299 617,00 EUR33,33Sole ownership01.09.2023-
1 inactive record hidden, extended access to the information portal is required to view history!
2026 Q1
Turnover
Amount
1 916 243 €
Monthly average
638 748 €
Per employee
7 097 €
Equity ratio
71,06%
Labour taxes
Turnover ratio
23,68%
Tax ratio
105,86%
Monthly average
151 229 €
Per employee
1 690 €
State taxes
Monthly average
142 862 €
Turnover ratio
22,37%
Estimated salary
Gross salary
3 087 €
Net salary
2 440 €

Aggregate data
2024 2023 2022 2021 2020
Current assets5 525 221 €14.5%4 824 891 €19.0%4 055 148 €50.6%8 213 031 €0.4%8 242 146 €8.4%
Non-current assets8 091 947 €6.8%8 685 596 €40.2%6 193 404 €1.7%6 088 027 €1.6%6 190 120 €10.2%
Total assets13 617 168 €0.8%13 510 487 €31.8%10 248 552 €28.3%14 301 058 €0.9%14 432 266 €0.4%
Financial ratios
 2024  2023  2022  2021  2020
Profit and cash flow
EBITDA W ERJ NAW E TXE AUN F CRS KWY 1 838 274 1 928 018
Liquidity
Current ratio T.J V.F L.L 6.1 6.7
Quick ratio L.G Q.K S.W 6.0 6.6
To view all financial ratios, you need to subscribe to extended access to the info portal!
Licences & notices
Licences & notices
Type
Number
Field
Status
Start
End
Notice of economic activityTGT000210- > Gas worksValid20.02.2009-
Regulations
Regulations
Regulation no.
Date
Type
Deadline
Status
Ä 10015809 / 2423.04.2025Entry - Amendment entryEntered into force (23.04.2025)
Ä 10015809 / M708.04.2025Order to remedy deficiencies - Amendment entry25.04.2025Deficiencies remedied (23.04.2025)
Ä 10015809 / 2308.02.2024Entry - Amendment entryEntered into force (08.02.2024)
Ä 10015809 / 2201.09.2023Entry - Amendment entryEntered into force (01.09.2023)
Ä 10015809 / 2013.10.2020Entry - Amendment entryEntered into force (13.10.2020)

Real estate
Real estate
Address
Area
Purpose
Klaasi tn 9, Tartu linn, Tartu linn, Tartu maakond12600 m²Industrial land 100%
Consumer Disputes Committee decisions
No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements
Official announcements
Subject
Date
Notice of granting or refusal of an integrated permit04.01.2024
Notice of disclosure of the draft integrated permit08.12.2023
Notice of initiation of proceedings for an integrated permit23.03.2023
Notice of granting or refusal of an integrated permit14.11.2018
Notice of granting or refusal of an air-pollution permit07.07.2016
Public transactions
Public transactions
Date
Party
Amount
Classification
06.09.2024Majandus- ja Kommunikatsiooniministeerium8 400.00 €
Received
OTHER GRANTS
Other general government services
.ee domains
.ee domains
Domain
Status
Registered
Expires
End
liimid.eeActive06.07.201007.07.2026-
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