Osaühing Hake Kaubandus

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	04.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate3 .ee domains1 Licenses3 Regulations8 Public transactions157 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	9 909 €	4 092 €	41 944 €−15,1%	2
2026 Q2	11 355 €	4 092 €	49 413 €+38,3%	2
2026 Q1	6 867 €	3 530 €	35 740 €−3,2%	2
Total 2026:	28 131 €	11 714 €	127 097 €
2025 Q4	8 696 €	3 330 €	36 911 €−6,2%	2
2025 Q3	8 348 €	3 330 €	39 364 €−16,6%	2
2025 Q2	6 600 €	2 868 €	47 200 €+41,6%	2
2025 Q1	6 838 €	3 275 €	33 345 €−9,5%	2
Total 2025:	30 482 €	12 803 €	156 820 €
2024 Q4	8 024 €	3 419 €	36 853 €+7,4%	2
2024 Q3	7 702 €	4 612 €	34 303 €−22,1%	2
2024 Q2	9 404 €	5 416 €	44 012 €+37,0%	3
2024 Q1	8 884 €	6 015 €	32 121 €−14,3%	3
Total 2024:	34 014 €	19 462 €	147 289 €
2023 Q4	8 909 €	6 090 €	37 495 €−14,8%	3
2023 Q3	8 802 €	5 742 €	43 985 €−12,6%	3
2023 Q2	9 406 €	4 705 €	50 336 €+69,3%	3
2023 Q1	6 478 €	4 767 €	29 734 €−12,0%	3
Total 2023:	33 595 €	21 304 €	161 550 €
2022 Q4	7 738 €	4 890 €	33 804 €−8,3%	3
2022 Q3	8 990 €	5 131 €	36 859 €−18,6%	3
2022 Q2	9 008 €	4 890 €	45 306 €+69,4%	3
2022 Q1	7 434 €	4 890 €	26 748 €−14,1%	3
Total 2022:	33 170 €	19 801 €	142 717 €
2021 Q4	7 121,59 €	4 612,56 €	31 142,98 €−16,1%	3
2021 Q3	7 666,31 €	4 425,41 €	37 100,88 €+13,6%	3
2021 Q2	6 758,10 €	4 379,97 €	32 655,94 €+42,2%	3
2021 Q1	5 897,26 €	3 363,22 €	22 958,02 €−19,7%	3
Total 2021:	27 443,26 €	16 781,16 €	123 857,82 €
2020 Q4	6 817,48 €	3 717,75 €	28 607,53 €−10,5%	3
2020 Q3	5 361,27 €	3 181,60 €	31 968,89 €+22,4%	3
2020 Q2	3 520,82 €	2 275,96 €	26 120,47 €+11,9%	3
2020 Q1	5 079 €	3 601 €	23 340 €−8,5%	3
Total 2020:	20 778,57 €	12 776,31 €	110 036,89 €
2019 Q4	6 644 €	3 496 €	25 505 €−25,3%	3
2019 Q3	6 233 €	3 236 €	34 135 €−14,6%	3
2019 Q2	6 579 €	2 976 €	39 953 €+87,5%	3
2019 Q1	4 410 €	3 261 €	21 309 €−21,2%	3
Total 2019:	23 866 €	12 969 €	120 902 €
2018 Q4	5 364 €	3 284 €	27 042 €−21,5%	3
2018 Q3	6 708 €	3 897 €	34 455 €−7,3%	3
2018 Q2	7 193 €	3 666 €	37 163 €+48,3%	4
2018 Q1	5 604 €	3 729 €	25 062 €+1,0%	4
Total 2018:	24 869 €	14 576 €	123 722 €
2017 Q4	6 518 €	4 207 €	24 804 €−23,0%	4
2017 Q3	7 164 €	4 197 €	32 196 €−26,1%	4
2017 Q2	9 475 €	4 194 €	43 566 €+67,9%	4
2017 Q1	6 381 €	4 202 €	25 951 €−21,7%	4
Total 2017:	29 538 €	16 800 €	126 517 €
2016 Q4	6 598 €	4 368 €	33 152 €+0,3%	4
2016 Q3	6 977 €	4 355 €	33 053 €+3,2%	4
2016 Q2	7 709 €	4 218 €	32 015 €−0,3%	4
2016 Q1	6 264 €	4 231 €	32 112 €−51,8%	4
Total 2016:	27 548 €	17 172 €	130 332 €
2015 Q4	17 240 €	7 314 €	66 669 €−7,5%	7
2015 Q3	13 366 €	7 910 €	72 103 €+2,0%	7
2015 Q2	11 681 €	7 758 €	70 719 €+2,4%	7
2015 Q1	15 223 €	7 580 €	69 095 €	7
Total 2015:	57 510 €	30 562 €	278 586 €

Revenue by industry

	2023	2024	2025
Retail sale of flowers, plants, seeds, seedlings and fertilisers		115 561 €	127 893 €
Renting and operating of own or leased real estate	31 556 €	31 673 €	29 439 €
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	131 336 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Tiit Lillepalu	36001XXXXXX	01.01.1960 (66)	Board member	13.10.1997	-

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Shareholders

	Personal ID code
Tiit Lillepalu	36001XXXXXX	01.01.1960 (66)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Osaühing Diarona Invest	10790121	21.08.2001 (25)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Mati Nõmmiste	35702XXXXXX	18.02.1957 (69)	Audit firm	13.06.2007	-

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Ultimate beneficial owners

	Personal ID code
Tiit Lillepalu	36001XXXXXX	01.01.1960 (66)	Direct holding	29.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 41 944 €
Monthly average: 13 981 €
Per employee: 6 991 €
Equity ratio: 547,00%

Labour taxes

Turnover ratio: 9,76%
Tax ratio: 41,30%
Monthly average: 1 364 €
Per employee: 682 €

State taxes

Monthly average: 3 303 €
Turnover ratio: 23,62%

Estimated salary

Gross salary: 1 355 €
Net salary: 1 173 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	43 179 €−12,4%	49 273 €+0,3%	49 130 €+4,8%	46 897 €−6,0%	49 897 €+55,8%	32 028 €−4,3%	33 457 €
Non-current assets	8 492 €+33,2%	6 376 €−14,3%	7 443 €+19,0%	6 254 €−5,2%	6 595 €+15,1%	5 731 €−24,9%	7 629 €
Total assets	51 671 €−7,1%	55 649 €−1,6%	56 573 €+6,4%	53 151 €−5,9%	56 492 €+49,6%	37 759 €−8,1%	41 086 €
Short-term liabilities	20 438 €−3,5%	21 170 €+10,0%	19 245 €−14,7%	22 569 €−26,4%	30 650 €+118%	14 043 €+1,0%	13 909 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	20 438 €−3,5%	21 170 €+10,0%	19 245 €−14,7%	22 569 €−26,4%	30 650 €+118%	14 043 €+1,0%	13 909 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	14 667 €−39,0%	24 063 €−13,3%	27 739 €+20,4%	23 030 €+111%	10 904 €−43,7%	19 365 €+33,9%	14 461 €
Net profit	13 754 €+80,9%	7 604 €+12,2%	6 777 €+43,0%	4 740 €−60,9%	12 126 €+688%	1 539 €−84,5%	9 904 €
Equity	31 233 €−9,4%	34 479 €−7,6%	37 328 €+22,1%	30 582 €+18,3%	25 842 €+9,0%	23 716 €−12,7%	27 177 €
Turnover	157 332 €+6,9%	147 234 €−9,6%	162 892 €+14,4%	142 390 €+12,5%	126 616 €+14,0%	111 023 €−8,3%	121 038 €
Profit margin	8,7%	5,2%	4,2%	3,3%	9,6%	1,4%	8,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	6 633 €	10 974 €
Liquidity
Current ratio	2,1	1,6
Quick ratio	1,3	1,1
Cash ratio	0,9	0,5
Efficiency
Days sales outstanding (dso)	23,3	30,0
Asset turnover	2,6	2,7
Structure
Debt ratio	0,4	0,5
Profitability
Operating margin	4,4%	7,9%
Net profit margin	3,3%	9,6%
Return on assets (roa)	8,6%	25,7%
Return on equity (roe)	15,5%	46,9%

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Licences & notices


Notice of economic activity	KJK007975	Commerce	Valid	18.02.2005	-
Notice of economic activity	KJK007978	Commerce	Valid	18.02.2005	-
Notice of economic activity	KJK007980	Commerce	Valid	18.02.2005	-

Regulations


Ä 10018242 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10018242 / 8	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10018242 / 7	08.12.2017	Entry – Amendment entry	-	Entered into force08.12.2017
Ä 10018242 / 6	07.12.2017	Entry – Amendment entry	-	Entered into force07.12.2017
Ä 10018242 / 5	04.11.2015	Entry – Amendment entry	-	Entered into force04.11.2015

Real estate

		Purpose
Jaama tn 4, Keila linn, Harju maakond	385 m²	Commercial land 100%
Jaama tn 6, Keila linn, Harju maakond	566 m²	Commercial land 100%
Tööstuse tn 10b, Keila linn, Harju maakond	28 967 m²	Industrial land 90%, Commercial land 10%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-05-24434/1	Kohtu I astme menetlus	Court ruling	Law of obligations	Mai Grauberg	ECLI:EE:HMK:2006:2.05.24434.8677	08.03.2006	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


10.09.2026	Keila Linnavalitsus	102,30 €Received	OPERATING EXPENSESPre-primary education
08.09.2026	Risti Kool	122 €Received	OPERATING EXPENSESBasic and general secondary education
20.07.2026	Keila Linnavalitsus	219,80 €Received	OPERATING EXPENSESPre-primary education
09.07.2026	Keila Linnavalitsus	320 €Received	OPERATING EXPENSESMunicipal government
06.07.2026	Risti Kool	270 €Received	OPERATING EXPENSESBasic and general secondary education

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


hake.ee	Active	04.07.2010	16.11.2026

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

Data comes from public registers.