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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

Contacts

Email:

balti.operations@henkel.com

Phone:

+372 6999070

Website:

www.makroflex.ee

Industries

MANUFACTURING
Manufacture of chemicals and chemical products
20301 - Manufacture of paints, varnishes, coatings, printing ink and mastics

VAT liability

	Start	End
EE100127281	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	25.06.2026	Valid
2024	01.01.2024 - 31.12.2024	19.06.2025	Valid
2023	01.01.2023 - 31.12.2023	11.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	01.07.2020	Valid
2018	01.01.2018 - 31.12.2018	10.09.2019	Valid
2017	01.01.2017 - 31.12.2017	03.07.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	15.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	14.05.2013	Valid
2011	01.01.2011 - 31.12.2011	04.05.2012	Valid
2010	01.01.2010 - 31.12.2010	30.03.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	10.06.2009	Valid
2007	01.01.2007 - 31.12.2007	21.05.2008	Valid
2006	01.01.2006 - 31.12.2006	21.09.2007	Valid
2005	01.01.2005 - 31.12.2005	12.07.2006	Valid
2004	01.01.2004 - 31.12.2004	07.10.2005	Valid
2003	01.01.2003 - 31.12.2003	09.07.2004	Valid
2002	01.01.2002 - 31.12.2002	20.10.2003	Valid
2001	01.01.2001 - 31.12.2001	02.08.2002	Valid
2000	01.01.2000 - 31.12.2000	26.11.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 29.07.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	380 497 €	406 402 €	2 107 052 €10.0%	91
2026 Q1	428 586 €	453 686 €	1 916 243 €4.6%	90
Kokku 2026:	809 083 €	860 088 €	4 023 295 €
2025 Q4	359 426 €	379 225 €	1 832 566 €15.7%	89
2025 Q3	600 149 €	401 455 €	2 174 528 €5.1%	91
2025 Q2	438 136 €	459 055 €	2 069 964 €14.7%	92
2025 Q1	416 719 €	438 191 €	1 804 674 €9.4%	91
Kokku 2025:	1 814 430 €	1 677 926 €	7 881 732 €2.3%
2024 Q4	393 511 €	415 082 €	1 991 867 €3.4%	91
2024 Q3	375 848 €	396 479 €	2 063 003 €14.7%	90
2024 Q2	386 557 €	405 707 €	1 798 801 €2.6%	90
2024 Q1	386 218 €	406 499 €	1 847 206 €1.2%	90
Kokku 2024:	1 542 134 €	1 623 767 €	7 700 877 €1.1%
2023 Q4	324 200 €	341 843 €	1 869 016 €1.5%	91
2023 Q3	308 676 €	325 845 €	1 842 104 €10.6%	91
2023 Q2	353 083 €	407 815 €	2 060 075 €2.3%	92
2023 Q1	419 505 €	443 475 €	2 013 014 €6.9%	98
Kokku 2023:	1 405 463 €	1 518 978 €	7 784 208 €1.2%
2022 Q4	180 710 €	343 011 €	1 883 771 €7.2%	99
2022 Q3	1 128 141 €	345 459 €	2 029 633 €1.0%	100
2022 Q2	371 274 €	392 891 €	2 049 915 €6.8%	101
2022 Q1	359 209 €	380 327 €	1 919 397 €2.4%	100
Kokku 2022:	2 039 334 €	1 461 688 €	7 882 717 €9.1%
2021 Q4	293 590 €	309 374 €	1 966 299 €6.5%	99
2021 Q3	312 134 €	332 183 €	1 845 632 €1.9%	99
2021 Q2	317 727 €	339 221 €	1 811 395 €13.2%	100
2021 Q1	354 543 €	374 590 €	1 600 104 €17.3%	101
Kokku 2021:	1 277 994 €	1 355 369 €	7 223 429 €2.9%
2020 Q4	307 026 €	328 597 €	1 935 013 €4.1%	100
2020 Q3	181 380 €	324 244 €	1 859 537 €12.1%	98
2020 Q2	275 929 €	296 152 €	1 658 566 €5.8%	101
2020 Q1	319 997 €	341 733 €	1 567 187 €13.6%	101
Kokku 2020:	1 084 332 €	1 290 725 €	7 020 302 €2.4%
2019 Q4	307 883 €	328 939 €	1 814 461 €3.8%	104
2019 Q3	230 751 €	332 490 €	1 886 947 €6.3%	108
2019 Q2	289 944 €	310 036 €	1 775 506 €3.5%	107
2019 Q1	326 195 €	347 699 €	1 715 143 €1.2%	103
Kokku 2019:	1 154 773 €	1 319 164 €	7 192 057 €2.5%
2018 Q4	260 234 €	276 711 €	1 735 954 €6.2%	105
2018 Q3	293 037 €	313 889 €	1 849 947 €1.0%	103
2018 Q2	318 354 €	339 633 €	1 868 462 €19.6%	107
2018 Q1	291 171 €	364 933 €	1 562 484 €14.8%	106
Kokku 2018:	1 162 796 €	1 295 166 €	7 016 847 €1.2%
2017 Q4	263 852 €	312 174 €	1 834 212 €3.9%	104
2017 Q3	269 084 €	289 747 €	1 908 918 €17.9%	103
2017 Q2	242 572 €	260 885 €	1 619 063 €3.1%	102
2017 Q1	275 887 €	294 417 €	1 570 258 €79.3%	106
Kokku 2017:	1 051 395 €	1 157 223 €	6 932 451 €84.6%
2016 Q4	187 186 €	286 941 €	7 593 728 €14.3%	136
2016 Q3	0 €	334 686 €	8 857 266 €35.5%	136
2016 Q2	-222 959 €	518 820 €	13 730 249 €7.9%	136
2016 Q1	222 959 €	563 485 €	14 912 283 €5.9%	136
Kokku 2016:	187 186 €	1 703 932 €	45 093 526 €32.8%
2015 Q4	0 €	265 143 €	14 086 376 €35.2%	175
2015 Q3	0 €	409 473 €	21 754 275 €33.8%	175
2015 Q2	0 €	306 069 €	16 260 673 €8.5%	175
2015 Q1	0 €	282 113 €	14 987 976 €	175
Kokku 2015:	0 €	1 262 798 €	67 089 300 €

Revenue by industry

	2023	2024	2025
Manufacture of paints, varnishes, coatings, printing ink and mastics	7 300 281 €	7 363 587 €	7 328 756 €

Tax debts

No tax debt found

No tax debt as of 29.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marinus Cornelis Van de Beek	-	11.11.1987 (38)	Board member	07.07.2026	-
Kristjan Pill	38410XXXXXX	12.10.1984 (41)	Board member	23.04.2025	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Henkel Central Eastern Europe Gesellschaft MBH	-	-	Shareholder	599 236,00 EUR	66,67	Sole ownership	01.09.2023	-
Henkel Balti Operations OÜ	10238XXX	20.08.1997 (28)	Shareholder	299 617,00 EUR	33,33	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aktsiaselts PricewaterhouseCoopers	-	-	Audit firm	29.06.2021	-

6 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
Kristjan Pill	38410XXXXXX	12.10.1984 (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!

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Henkel Balti Operations OÜ	20.08.1997	Shareholder	299 617,00 EUR	33,33	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

2026 Q2

Turnover

Amount

2 107 052 €

Monthly average

702 351 €

Per employee

7 718 €

Equity ratio

78,14%

Labour taxes

Turnover ratio

19,29%

Tax ratio

106,81%

Monthly average

135 467 €

Per employee

1 497 €

State taxes

Monthly average

126 832 €

Turnover ratio

18,06%

Estimated salary

Gross salary

2 762 €

Net salary

2 199 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	5 159 332 €6.6%	5 525 221 €14.5%	4 824 891 €19.0%	4 055 148 €50.6%	8 213 031 €0.4%	8 242 146 €8.4%	7 601 103 €
Non-current assets	7 569 517 €6.5%	8 091 947 €6.8%	8 685 596 €40.2%	6 193 404 €1.7%	6 088 027 €1.6%	6 190 120 €10.2%	6 893 557 €
Total assets	12 728 849 €6.5%	13 617 168 €0.8%	13 510 487 €31.8%	10 248 552 €28.3%	14 301 058 €0.9%	14 432 266 €0.4%	14 494 660 €
Short-term liabilities	1 213 682 €0.5%	1 219 735 €10.5%	1 103 384 €15.5%	1 305 192 €3.7%	1 355 457 €9.9%	1 233 361 €14.9%	1 073 810 €
Long-term liabilities	2 738 764 €7.6%	2 963 494 €10.7%	3 318 566 €658.0%	437 814 €42.5%	761 013 €45.7%	1 401 042 €32.3%	2 069 350 €
Total liabilities	3 952 446 €5.5%	4 183 229 €5.4%	4 421 950 €153.7%	1 743 006 €17.6%	2 116 470 €19.7%	2 634 403 €16.2%	3 143 160 €
Share or stock capital	898 853 €	898 853 €	898 853 €	898 853 €	898 853 €	898 853 €	898 853 €
Retained earnings	7 755 086 €5.3%	8 189 684 €7.7%	7 606 693 €5.9%	8 085 735 €25.8%	10 899 010 €4.3%	10 452 647 €5.3%	9 923 556 €
Net profit	122 464 €64.5%	345 402 €40.8%	582 991 €221.7%	-479 042 €223.9%	386 725 €13.4%	446 363 €15.6%	529 091 €
Equity	8 776 403 €7.0%	9 433 939 €3.8%	9 088 537 €6.9%	8 505 546 €30.2%	12 184 588 €3.3%	11 797 863 €3.9%	11 351 500 €
Turnover	7 328 756 €0.5%	7 363 587 €0.9%	7 300 281 €0.6%	7 343 060 €7.3%	6 845 140 €3.2%	6 633 057 €1.1%	6 703 603 €
Profit margin	1.67%64.4%	4.69%41.3%	7.99%222.4%	-6.52%215.5%	5.65%16.0%	6.73%14.7%	7.89%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	B HBY MHD	O RFY WGH	S DND FSS	1 872 527	1 838 274
Liquidity
Current ratio	D.T	Z.N	I.A	3.1	6.1
Quick ratio	S.F	D.D	P.Y	3.1	6.0
Cash ratio	Y.K	V.K	B.I	0.5	0.1
Efficiency
Days sales outstanding (dso)	VXH.F	HHO.A	AWR.I	284.1	423.6
Asset turnover	I.M	K.C	E.V	0.6	0.5
Structure
Debt ratio	L.R	H.Q	V.D	0.2	0.1
Profitability
Operating margin	I.O%	V.E%	X.A%	4.4%	5.6%
Net profit margin	A.Y%	N.U%	H.L%	-6.5%	5.6%
Return on assets (roa)	X.N%	A.T%	D.F%	-3.9%	2.7%
Return on equity (roe)	K.M%	Q.D%	W.P%	-5.6%	3.2%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TGT000210	- > Gas works	Valid	20.02.2009	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10015809 / 26	07.07.2026	Entry - Amendment entry		Entered into force (07.07.2026)
Ä 10015809 / 25	15.06.2026	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (01.07.2026)
Ä 10015809 / M8	26.05.2026	Order to remedy deficiencies - Amendment entry	12.06.2026	Entered into force (13.06.2026)
Ä 10015809 / 24	23.04.2025	Entry - Amendment entry		Entered into force (23.04.2025)
Ä 10015809 / M7	08.04.2025	Order to remedy deficiencies - Amendment entry	25.04.2025	Deficiencies remedied (23.04.2025)

1 - 5 / 28 rows

Real estate

Address	Area	Purpose
Klaasi tn 9, Tartu linn, Tartu linn, Tartu maakond	12600 m²	Industrial land 100%

1 - 1 / 1 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 integrated permit	04.01.2024
Notice of disclosure of the draft integrated permit	08.12.2023
Notice of initiation of proceedings for an integrated permit	23.03.2023
Notice of granting or refusal of an integrated permit	14.11.2018
Notice of granting or refusal of an air-pollution permit	07.07.2016

1 - 5 / 16 rows

Public transactions

Date	Party	Amount	Classification
06.09.2024	Majandus- ja Kommunikatsiooniministeerium	8 400.00 € Received	OTHER GRANTS Other general government services

1 - 1 / 1 rows

.ee domains

Domain	Status	Registered	Expires	End
liimid.ee	Active	06.07.2010	07.07.2027	-

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