Osaühing HALLUS-E

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	13.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	31.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	13.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	20.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	13.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	14.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	14.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	16.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	05.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	03.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	02.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	24.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	07.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations15 Public transactions–Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	0 €	2 933 €	122 402 €+6,0%	3
2026 Q2	0 €	2 933 €	115 462 €−4,9%	3
2026 Q1	0 €	3 285 €	121 356 €−9,5%	3
Total 2026:	0 €	9 151 €	359 220 €
2025 Q4	0 €	3 989 €	134 166 €+96,9%	3
2025 Q3	0 €	3 989 €	68 129 €−50,5%	3
2025 Q2	0 €	3 989 €	137 574 €+56,0%	3
2025 Q1	0 €	3 551 €	88 192 €−24,9%	3
Total 2025:	0 €	15 518 €	428 061 €
2024 Q4	0 €	3 233 €	117 438 €+15,7%	3
2024 Q3	0 €	3 346 €	101 504 €+4,4%	3
2024 Q2	0 €	3 233 €	97 184 €+0,4%	3
2024 Q1	0 €	3 233 €	96 815 €+25,6%	3
Total 2024:	0 €	13 045 €	412 941 €
2023 Q4	0 €	3 234 €	77 063 €−29,8%	3
2023 Q3	0 €	2 656 €	109 738 €−37,3%	3
2023 Q2	0 €	2 569 €	175 142 €−38,1%	3
2023 Q1	0 €	2 524 €	282 811 €+37,0%	3
Total 2023:	0 €	10 983 €	644 754 €
2022 Q4	0 €	2 545 €	206 494 €−0,2%	3
2022 Q3	0 €	2 557 €	206 849 €−12,6%	3
2022 Q2	0 €	2 827 €	236 595 €+86,7%	3
2022 Q1	0 €	2 750 €	126 740 €−38,7%	4
Total 2022:	0 €	10 679 €	776 678 €
2021 Q4	0 €	2 711,85 €	206 699,33 €+31,3%	4
2021 Q3	0 €	2 711,85 €	157 384,35 €+2,3%	4
2021 Q2	0 €	2 143,24 €	153 891,42 €+25,3%	4
2021 Q1	0 €	2 128,86 €	122 772,52 €−46,2%	4
Total 2021:	0 €	9 695,80 €	640 747,62 €
2020 Q4	0 €	2 128,86 €	228 233,48 €−24,2%	3
2020 Q3	0 €	2 772,20 €	301 085,73 €+647%	3
2020 Q2	1 258,52 €	1 310,73 €	40 307,04 €−83,3%	3
2020 Q1	0 €	2 280 €	240 800 €+59,2%	3
Total 2020:	1 258,52 €	8 491,79 €	810 426,25 €
2019 Q4	0 €	2 108 €	151 242 €−28,3%	3
2019 Q3	0 €	1 541 €	210 964 €−27,1%	3
2019 Q2	0 €	1 480 €	289 477 €+22,0%	3
2019 Q1	0 €	1 442 €	237 291 €+5,4%	3
Total 2019:	0 €	6 571 €	888 974 €
2018 Q4	0 €	1 423 €	225 226 €−16,7%	3
2018 Q3	7 251 €	1 423 €	270 221 €+67,9%	3
2018 Q2	0 €	1 391 €	160 901 €−13,8%	3
2018 Q1	0 €	1 481 €	186 562 €−10,6%	3
Total 2018:	7 251 €	5 718 €	842 910 €
2017 Q4	0 €	1 694 €	208 766 €+1,1%	3
2017 Q3	0 €	2 168 €	206 449 €+3,0%	3
2017 Q2	0 €	1 861 €	200 470 €+53,9%	3
2017 Q1	0 €	1 583 €	130 269 €+64,6%	3
Total 2017:	0 €	7 306 €	745 954 €
2016 Q4	0 €	1 494 €	79 162 €−1,1%	2
2016 Q3	0 €	1 511 €	80 056 €+1,8%	2
2016 Q2	0 €	1 484 €	78 629 €−0,4%	2
2016 Q1	0 €	1 490 €	78 942 €+68,0%	2
Total 2016:	0 €	5 979 €	316 789 €
2015 Q4	399 €	1 182 €	46 980 €−7,8%	2
2015 Q3	-1 191 €	1 282 €	50 937 €−18,4%	2
2015 Q2	19 674 €	1 571 €	62 438 €+4,0%	2
2015 Q1	0 €	1 511 €	60 034 €	2
Total 2015:	18 882 €	5 546 €	220 389 €

Revenue by industry

	2023	2024	2025
Wholesale of wood and primary wood products	542 341 €	452 513 €	409 497 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Margus Saadi	37105XXXXXX	28.05.1971 (55)	Board member	02.03.2011	-
Piret Zimmermann	46512XXXXXX	25.12.1965 (60)	Board member	17.12.2004	-

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Shareholders

	Personal ID code
Piret Zimmermann	46512XXXXXX	25.12.1965 (60)	Shareholder	208 000 EEK	80,00%	Sole ownership	01.09.2023	-
Margus Saadi	37105XXXXXX	28.05.1971 (55)	Shareholder	26 000 EEK	10,00%	Sole ownership	01.09.2023	-
Mihkel Saarend	36901XXXXXX	30.01.1969 (57)	Shareholder	26 000 EEK	10,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Britt Zimmermann	48707XXXXXX	03.07.1987 (39)	Supervisory-board member	01.03.2011	-
Leili-Reet Saarend	43510XXXXXX	02.10.1935 (91)	Supervisory-board member	04.08.2006	-
Toomas Villems	36212XXXXXX	19.12.1962 (63)	Audit firm	20.02.2006	-
Mihkel Saarend	36901XXXXXX	30.01.1969 (57)	Chairman of the supervisory board	10.09.2003	-

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Ultimate beneficial owners

	Personal ID code
Margus Saadi	37105XXXXXX	28.05.1971 (55)	Direct holding	13.09.2018	-
Mihkel Saarend	36901XXXXXX	30.01.1969 (57)	Direct holding	13.09.2018	-
Piret Zimmermann	46512XXXXXX	25.12.1965 (60)	Direct holding	13.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 122 402 €
Monthly average: 40 801 €
Per employee: 13 600 €
Equity ratio: 15,69%

Labour taxes

Turnover ratio: 2,40%
Tax ratio: -
Monthly average: 978 €
Per employee: 326 €

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: 747 €
Net salary: 716 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	103 940 €−25,0%	138 666 €+8,0%	128 448 €−33,7%	193 621 €+27,1%	152 350 €−22,1%	195 599 €−2,8%	201 234 €
Non-current assets	-	-	-	-	-	-	-
Total assets	103 940 €−25,0%	138 666 €+8,0%	128 448 €−33,7%	193 621 €+27,1%	152 350 €−22,1%	195 599 €−2,8%	201 234 €
Short-term liabilities	18 365 €−44,2%	32 924 €−33,3%	49 335 €−44,9%	89 594 €+79,3%	49 963 €−51,7%	103 388 €−8,1%	112 463 €
Long-term liabilities	24 200 €−2,0%	24 700 €−10,8%	-	27 700 €−14,8%	32 500 €−12,4%	37 100 €−10,5%	41 473 €
Total liabilities	42 565 €−26,1%	57 624 €+16,8%	49 335 €−57,9%	117 294 €+42,2%	82 463 €−41,3%	140 488 €−8,7%	153 936 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	54 158 €+8,2%	50 042 €−6,0%	53 228 €+3,1%	51 609 €+40,1%	36 832 €+26,9%	29 018 €+57,9%	18 382 €
Net profit	-11 062 €−187%	12 721 €+67,2%	7 606 €+18,1%	6 439 €−56,4%	14 776 €+89,1%	7 814 €−26,5%	10 637 €
Equity	61 375 €−24,3%	81 042 €+2,4%	79 113 €+3,7%	76 327 €+9,2%	69 887 €+26,8%	55 111 €+16,5%	47 298 €
Turnover	409 497 €−9,5%	452 513 €−16,6%	542 341 €−34,3%	825 574 €+32,2%	624 342 €−2,5%	640 479 €−11,6%	724 522 €
Profit margin	-2,7%	2,8%	1,4%	0,8%	2,4%	1,2%	1,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	2,2	3,0
Quick ratio	1,8	2,5
Cash ratio	0,0	0,7
Efficiency
Days sales outstanding (dso)	54,8	56,9
Asset turnover	4,8	3,6
Structure
Debt ratio	0,6	0,5
Profitability
Operating margin	1,2%	2,7%
Net profit margin	0,8%	2,4%
Return on assets (roa)	3,7%	8,5%
Return on equity (roe)	8,4%	21,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10028704 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
K 10028704 / 10	20.03.2019	Entry – Commercial-pledge cancellation entry	-	Entered into force20.03.2019
Ä 10028704 / 9	02.05.2018	Entry – Amendment entry	-	Entered into force02.05.2018
Ä 10028704 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
K 10153763	10.03.2011	Entry – Commercial-pledge opening entry	-	Entered into force10.03.2011

Real estate

No real estate found

Company has no real estate

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

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-10-30310/38	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Ivika Sillaots	ECLI:EE:PMK:2012:2.10.30310.20092	28.06.2012	Open
2-10-30310/30	Kohtu I astme menetlus	Court rulingBankruptcy ruling	Bankruptcy law	Ivika Sillaots	ECLI:EE:PMK:2010:2.10.30310.42534	22.11.2010	Open

Official announcements


Commercial Register notices	23.02.2009	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


22.05.2026	Haridus- ja NoorteametAid measure 241652	Muu › MuuGrant	309,90 €	241652/2600726
13.03.2026	Haridus- ja NoorteametAid measure 241652	Muu › MuuGrant	544 €	241652/2600536

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


hallus.ee	Active	04.07.2010	23.11.2027

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.