Harju Tarbijate Ühistu

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	13.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	23.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	11.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	23.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	11.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	11.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	07.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	14.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	11.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	09.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	18.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	21.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	22.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions13 Official announcements2 TTJA decisions–Real estate33 .ee domains1 Licenses18 Regulations26 Public transactions3480 Grants2 State aid45 Public procurement12 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2,97 M €	1,65 M €	43,9 M €+3,9%	931
2026 Q2	2,80 M €	1,65 M €	42,3 M €+8,3%	933
2026 Q1	2,28 M €	1,67 M €	39,0 M €+0,7%	908
Total 2026:	8,04 M €	4,97 M €	125,2 M €
2025 Q4	2,13 M €	1,57 M €	38,7 M €−9,4%	871
2025 Q3	2,94 M €	1,74 M €	42,8 M €+6,1%	861
2025 Q2	2,78 M €	1,64 M €	40,3 M €+6,6%	887
2025 Q1	2,71 M €	1,63 M €	37,8 M €+0,7%	842
Total 2025:	10,6 M €	6,57 M €	159,7 M €
2024 Q4	2,24 M €	1,45 M €	37,6 M €−9,8%	835
2024 Q3	2,84 M €	1,51 M €	41,6 M €+7,9%	826
2024 Q2	2,25 M €	1,46 M €	38,6 M €+5,8%	840
2024 Q1	2,34 M €	1,44 M €	36,4 M €−3,2%	802
Total 2024:	9,67 M €	5,86 M €	154,2 M €
2023 Q4	2,03 M €	1,34 M €	37,7 M €−11,9%	809
2023 Q3	2,72 M €	1,43 M €	42,7 M €+6,9%	817
2023 Q2	2,21 M €	1,38 M €	40,0 M €+9,6%	834
2023 Q1	2,11 M €	1,28 M €	36,5 M €+4,2%	791
Total 2023:	9,07 M €	5,43 M €	156,9 M €
2022 Q4	1,76 M €	1,18 M €	35,0 M €−11,0%	775
2022 Q3	2,21 M €	1,27 M €	39,4 M €+14,6%	766
2022 Q2	1,83 M €	1,20 M €	34,3 M €+5,7%	794
2022 Q1	1,78 M €	1,14 M €	32,5 M €+4,8%	753
Total 2022:	7,57 M €	4,79 M €	141,2 M €
2021 Q4	1,58 M €	1,03 M €	31,0 M €−13,5%	676
2021 Q3	2,13 M €	1,16 M €	35,8 M €+5,1%	670
2021 Q2	1,88 M €	1,12 M €	34,1 M €+10,5%	740
2021 Q1	1,96 M €	1,10 M €	30,8 M €+5,1%	714
Total 2021:	7,55 M €	4,41 M €	131,8 M €
2020 Q4	1,45 M €	973 753,67 €	29,3 M €−10,9%	721
2020 Q3	1,94 M €	1,09 M €	32,9 M €−0,2%	712
2020 Q2	1,83 M €	1,03 M €	33,0 M €+16,1%	762
2020 Q1	1,71 M €	999 267 €	28,4 M €+2,6%	703
Total 2020:	6,93 M €	4,09 M €	123,7 M €
2019 Q4	1,52 M €	910 954 €	27,7 M €−29,6%	693
2019 Q3	1,90 M €	1,00 M €	39,4 M €+34,1%	830
2019 Q2	1,26 M €	971 871 €	29,4 M €+9,0%	744
2019 Q1	1,29 M €	894 259 €	27,0 M €+0,1%	689
Total 2019:	5,96 M €	3,78 M €	123,4 M €
2018 Q4	1,21 M €	812 700 €	26,9 M €−13,0%	667
2018 Q3	1,61 M €	892 830 €	31,0 M €+16,7%	661
2018 Q2	1,27 M €	755 151 €	26,5 M €+107%	699
2018 Q1	688 349 €	515 792 €	12,8 M €−1,4%	673
Total 2018:	4,78 M €	2,98 M €	97,2 M €
2017 Q4	759 782 €	473 020 €	13,0 M €−11,2%	361
2017 Q3	774 184 €	512 072 €	14,6 M €+9,3%	349
2017 Q2	832 385 €	515 518 €	13,4 M €+7,7%	363
2017 Q1	818 496 €	496 165 €	12,4 M €+5,3%	354
Total 2017:	3,18 M €	2,00 M €	53,3 M €
2016 Q4	671 467 €	435 944 €	11,8 M €−10,5%	283
2016 Q3	870 201 €	487 021 €	13,2 M €+3,5%	283
2016 Q2	705 490 €	470 766 €	12,7 M €+0,7%	283
2016 Q1	719 645 €	467 348 €	12,6 M €+5,1%	283
Total 2016:	2,97 M €	1,86 M €	50,3 M €
2015 Q4	651 231 €	421 442 €	12,0 M €−10,4%	287
2015 Q3	813 740 €	470 609 €	13,4 M €+7,1%	287
2015 Q2	732 730 €	439 273 €	12,5 M €+3,2%	287
2015 Q1	693 483 €	425 589 €	12,1 M €	287
Total 2015:	2,89 M €	1,76 M €	50,1 M €

Revenue by industry

	2023	2024	2025
Non-specialised retail sale mainly of food, beverages or tobacco		149 308 128 €	154 909 856 €
Other business support service activities n.e.c.	2 351 121 €	2 562 895 €	2 688 050 €
Renting and operating of own or leased real estate	756 507 €	811 875 €	839 117 €
Retail sale of other building materials and supplies		784 038 €	738 988 €
Retail sale in non-specialised stores with food, beverages or tobacco predominating	151 130 160 €
Retail sale of other building materials and supplies in specialised stores	836 472 €

Tax debts

No tax debt found

No tax debt as of 17.10.2026

Representatives

	Personal ID code
Jüri Altnurme	37607XXXXXX	25.07.1976 (50)	Board member	20.01.2026	-
Kadri Aguraiuja	46805XXXXXX	04.05.1968 (58)	Board member	02.09.2025	-
Piret Luberg	45807XXXXXX	08.07.1958 (68)	Board member	04.12.2009	-

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Other persons

	Personal ID code
AVAC Audit OÜ	14346392	05.10.2017 (9)	Audit firm	05.06.2025	-
Andre Sepp	37110XXXXXX	25.10.1971 (55)	Chairman of the supervisory board	09.05.2023	-
Andres Kaskla	34610XXXXXX	08.10.1946 (80)	Supervisory-board member	27.04.2023	-
Janek Lepp	37408XXXXXX	29.08.1974 (52)	Supervisory-board member	27.04.2023	-
Jüri Lillsoo	34303XXXXXX	04.03.1943 (83)	Supervisory-board member	27.04.2023	-

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Ultimate beneficial owners

	Personal ID code
Jüri Altnurme	37607XXXXXX	25.07.1976 (50)	Member of higher governing body (board or supervisory board)	06.02.2026	-
Kadri Aguraiuja	46805XXXXXX	04.05.1968 (58)	Member of higher governing body (board or supervisory board)	25.09.2025	-
Janek Lepp	37408XXXXXX	29.08.1974 (52)	Member of higher governing body (board or supervisory board)	23.05.2023	-
Rauno Haabmets	37601XXXXXX	21.01.1976 (50)	Member of higher governing body (board or supervisory board)	23.05.2023	-
Andre Sepp	37110XXXXXX	25.10.1971 (55)	Member of higher governing body (board or supervisory board)	15.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 43 930 383 €
Monthly average: 14 643 461 €
Per employee: 15 729 €

Labour taxes

Turnover ratio: 3,75%
Tax ratio: 55,52%
Monthly average: 549 023 €
Per employee: 589 €

State taxes

Monthly average: 988 883 €
Turnover ratio: 6,75%

Estimated salary

Gross salary: 1 197 €
Net salary: 1 054 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	29 446 150 €+42,5%	20 668 764 €−6,5%	22 106 240 €+30,3%	16 959 728 €−7,2%	18 267 172 €+36,2%	13 416 938 €+23,6%	10 851 070 €
Non-current assets	39 206 760 €−8,6%	42 908 304 €+13,6%	37 776 408 €+0,9%	37 454 544 €+2,4%	36 585 612 €+26,9%	28 827 894 €−2,6%	29 608 440 €
Total assets	68 652 912 €+8,0%	63 577 068 €+6,2%	59 882 644 €+10,0%	54 414 272 €−0,8%	54 852 784 €+29,8%	42 244 832 €+4,4%	40 459 512 €
Short-term liabilities	8 305 657 €+0,2%	8 288 500 €+4,0%	7 972 508 €−10,1%	8 863 587 €−25,7%	11 931 781 €+58,7%	7 516 513 €−25,3%	10 060 000 €
Long-term liabilities	40 825 €+23,4%	33 083 €−8,9%	36 323 €−2,3%	37 182 €−77,0%	161 670 €−96,6%	4 727 605 €−17,7%	5 746 164 €
Total liabilities	8 346 482 €+0,3%	8 321 583 €+3,9%	8 008 831 €−10,0%	8 900 769 €−26,4%	12 093 451 €−1,2%	12 244 118 €−22,5%	15 806 164 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	46 046 228 €+6,2%	43 344 136 €+13,2%	38 296 556 €+6,1%	36 093 888 €+39,4%	25 887 300 €+19,8%	21 609 758 €+17,0%	18 471 204 €
Net profit	5 044 000 €+49,3%	3 377 612 €−46,5%	6 309 476 €+129%	2 753 332 €−78,4%	12 758 238 €+139%	5 346 927 €+36,3%	3 923 192 €
Equity	60 306 424 €+9,1%	55 255 488 €+6,5%	51 873 816 €+14,0%	45 513 504 €+6,4%	42 759 332 €+42,5%	30 000 714 €+21,7%	24 653 348 €
Turnover	159 176 016 €+3,7%	153 466 928 €−1,0%	155 074 272 €+9,0%	142 298 752 €+7,9%	131 859 664 €+6,1%	124 233 112 €+6,9%	116 200 848 €
Profit margin	3,2%	2,2%	4,1%	1,9%	9,7%	4,3%	3,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	6 088 011 €	8 545 959 €
Liquidity
Current ratio	1,9	1,5
Quick ratio	1,0	1,0
Cash ratio	0,1	0,4
Efficiency
Days sales outstanding (dso)	5,6	4,5
Asset turnover	2,6	2,7
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	2,9%	5,0%
Net profit margin	1,9%	9,7%
Return on assets (roa)	5,0%	26,3%
Return on equity (roe)	6,0%	29,8%

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Licences & notices


Notice of economic activity	KJK053072	Commerce	Valid	21.05.2014	-
Notice of economic activity	KJK043625	Commerce	Valid	13.12.2011	-
Notice of economic activity	KJK040739	Commerce	Valid	05.04.2011	-
Notice of economic activity	KJK011988	Commerce	Valid	13.04.2005	-
Notice of economic activity	KJK011991	Commerce	Valid	13.04.2005	-

Regulations


K 10021317 / 19	18.09.2026	Entry – Commercial-pledge opening entry	-	Entered into force18.09.2026
Ä 10021317 / 18	20.01.2026	Entry – Amendment entry	-	Entered into force20.01.2026
Ä 10021317 / M8	07.01.2026	Order to remedy deficiencies – Amendment entry	22.01.2026	Deficiencies remedied20.01.2026
Ä 10021317 / 17	02.09.2025	Entry – Amendment entry	-	Entered into force02.09.2025
Ä 10021317 / 16	02.05.2023	Entry – Amendment entry	-	Entered into force02.05.2023

Real estate

		Purpose
Aruküla tee 29, Jüri alevik, Rae vald, Harju maakond	12 962 m²	Commercial land 100%
Estonia pst 7 // Teatri väljak 1, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 118 A	3708 m²	Residential land 75%, Commercial land 25%
Estonia pst 7 // Teatri väljak 1, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 119	3708 m²	Residential land 75%, Commercial land 25%
Haapsalu mnt 43, Papsaare küla, Pärnu linn, Pärnu maakond	19 872 m²	Commercial land 100%
Järve tee 4, Assaku alevik, Rae vald, Harju maakond	15 170 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


1-23-6272/14	Kohtu I astme menetlus	Court judgment	Offences against property	Heli Sillaots	ECLI:EE:TMK:2023:1.23.6272.22963	06.12.2023	Open
2-19-14222/206	Määruskaebusmenetlus	Court ruling	Law of obligations	Margo Klaar, Imbi Sidok-Toomsalu, Ele Liiv	ECLI:EE:TLRK:2023:2.19.14222.14381	21.04.2023	Open
2-20-14174/19	Kohtu I astme menetlus	Court rulingCompromise ruling	Labour law	Piret Randmaa	ECLI:EE:HMK:2021:2.20.14174.3167	04.03.2021	Open
1-20-3492/3	Kohtu I astme menetlus	Court judgmentOperative part of the decision	Offences against property	Anne Rebane	ECLI:EE:HMK:2020:1.20.3492.8639	26.05.2020	Open
1-19-5234/3	Kohtu I astme menetlus	Court judgment	Offences against property	Katre Poljakova	ECLI:EE:HMK:2019:1.19.5234.14260	22.07.2019	Open

Official announcements


Environmental-permit notices	07.08.2012	PDF
Environmental-permit notices	11.07.2012	PDF

Public transactions


24.09.2026	Saku Vallavalitsus	159 €Received	OPERATING EXPENSESFolk culture
21.09.2026	Kiili Vallavalitsus	230,66 €Received	OPERATING EXPENSESSport
21.09.2026	Kiili Vallavalitsus	184,46 €Received	OPERATING EXPENSESMunicipal government
16.09.2026	Rae Gümnaasium	108,26 €Received	OPERATING EXPENSESBasic and general secondary education
16.09.2026	Rae Gümnaasium	68,52 €Received	PERSONNEL EXPENSESBasic and general secondary education

Funded projects


Digitaliseerimise teekaart Coop Harju2021-2027.1.02.26-0777	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.04.2026 – 15.07.20262021-2027	19 880 €support 50,0%	19 880 €	Completed
Harju Tarbijate Ühistu varustuskindluse investeeringud20.2.02.25-0689	Ressursitõhusate rohetehnoloogiate kasutuselevõttRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	05.05.2025 – 31.03.20262020-2026	381 000 €support 45,8%	378 758,58 €	Completed

State aid


04.05.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241674	Muu › MuuGrant	9 940 €	241674/2600048
03.02.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	6 616,88 €	231580/2600670
09.09.2025	Eesti TöötukassaAid measure 231580	Koolitus VTA › Koolitus VTAGrant	10 215,19 €	231580/2603217
09.09.2025	Eesti TöötukassaAid measure 231580	Koolitus VTA › Koolitus VTAGrant	10 248 €	231580/2603319
29.08.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	460,69 €	231580/2601148

Public procurement contracts


22.12.2025End 31.12.2026	Reference number 302745 · Hankeleping Harju Tarbijate Ühistu	RiigilaevastikContracting authority	142 500 €	Concluded
22.12.2025End 31.12.2026	Reference number 302745 · Raamleping Harju Tarbijate Ühistu	RiigilaevastikContracting authority	142 500 €	Concluded
02.05.2025End 31.12.2029	Reference number 291264 · Kontsessioonileping_94	AS Eesti Varude KeskusContracting authority	35 058 €	Concluded
24.03.2025End 31.12.2029	Reference number 291264 · Kontsessioonileping_92	AS Eesti Varude KeskusContracting authority	35 058 €	Concluded
18.03.2025End 31.12.2029	Reference number 291264 · Kontsessioonileping_96	AS Eesti Varude KeskusContracting authority	175 290 €	Concluded

.ee domains


harjuty.ee	Active	04.07.2010	24.11.2026

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.