Aktsiaselts HTG Partner

Legal form:: Public limited company
Registry code:: 10509213
VAT no.:: EE100523021
Fiscal-year period:: 01.01 - 31.12
Established:: 01.12.1998 (27 y)
Capital:: 255 600 EUR
Address:: Toompuiestee 37, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10149
Status:: Registered

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Contacts

Phone:: +372 55640905
Email:: jaana@htg-partner.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of motor vehicles
Rental and leasing of passenger cars and light vans
77111 – Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)

Industry TOPNo. 337 of 527 companies

1.MOBIRE EESTI AS44.2M €
2.Bolt Services EE OÜ22.3M €
3.Osaühing Ideal20.8M €
4.ALD Automotive Eesti AS19.2M €
5.Hansarent OÜ16.9M €
6.aktsiaselts APR-Rent10.3M €
7.HensleyEST OÜ10.3M €
8.Bismuth Impulse OÜ7.9M €
9.Giga Cars OÜ7.6M €
10.OÜ Auto 100 Rent7M €

337.Aktsiaselts HTG Partner14.1k €

Main activity 77111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100523021	01.02.1999	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	07.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	14.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	09.07.2018	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Expired	PDF
2016	01.01.2016 – 31.12.2016	15.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	03.09.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	05.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	13.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	06.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	08.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	04.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	24.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	07.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	12.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	08.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 31.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements5 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations26 Public transactions–Grants–State aid–Public procurement–Holdings in companies3 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1 396 €	174 €	7 100 €+294%	-
2026 Q2	2 222 €	1 284 €	1 800 €−14,3%	1
2026 Q1	1 462 €	1 256 €	2 100 €−32,3%	-
Total 2026:	5 080 €	2 714 €	11 000 €
2025 Q4	2 264 €	1 232 €	3 100 €+47,6%	-
2025 Q3	1 722 €	1 548 €	2 100 €−37,3%	-
2025 Q2	3 441 €	2 406 €	3 350 €+86,1%	-
2025 Q1	1 419 €	672 €	1 800 €−47,1%	-
Total 2025:	8 846 €	5 858 €	10 350 €
2024 Q4	1 649 €	1 495 €	3 400 €−20,9%	-
2024 Q3	1 649 €	1 495 €	4 300 €+139%	-
2024 Q2	1 708 €	1 495 €	1 800 €−94,5%	-
2024 Q1	5 817 €	1 495 €	32 658 €+164%	-
Total 2024:	10 823 €	5 980 €	42 158 €
2023 Q4	2 481 €	1 495 €	12 375 €	-
2023 Q3	2 114 €	1 233 €	12 375 €	-
2023 Q2	2 031 €	1 102 €	12 375 €−6,3%	-
2023 Q1	2 412 €	1 133 €	13 208 €−7,8%	-
Total 2023:	9 038 €	4 963 €	50 333 €
2022 Q4	1 457 €	1 310 €	14 333 €−21,5%	-
2022 Q3	2 556 €	940 €	18 250 €	-
2022 Q2	717 €	0 €	18 250 €−4,4%	-
2022 Q1	1 809 €	16 €	19 083 €+4,6%	-
Total 2022:	6 539 €	2 266 €	69 916 €
2021 Q4	934,39 €	0 €	18 249,99 €	-
2021 Q3	1 221,59 €	0 €	18 249,99 €	-
2021 Q2	1 029,68 €	0 €	18 249,99 €−14,5%	-
2021 Q1	1 359 €	229,35 €	21 333,32 €−31,7%	-
Total 2021:	4 544,66 €	229,35 €	76 083,29 €
2020 Q4	5 722,37 €	2 794,63 €	31 249,99 €+64,5%	-
2020 Q3	3 900,23 €	2 698,80 €	18 999,99 €+6,0%	1
2020 Q2	4 171,74 €	2 678,43 €	17 923,33 €+2,1%	1
2020 Q1	4 678 €	2 585 €	17 553 €−13,3%	1
Total 2020:	18 472,34 €	10 756,86 €	85 726,31 €
2019 Q4	4 117 €	2 733 €	20 240 €−2,6%	1
2019 Q3	4 664 €	2 810 €	20 773 €−17,1%	1
2019 Q2	5 724 €	2 964 €	25 044 €−53,5%	1
2019 Q1	4 330 €	3 041 €	53 904 €+10,1%	1
Total 2019:	18 835 €	11 548 €	119 961 €
2018 Q4	4 392 €	3 041 €	48 958 €−64,2%	1
2018 Q3	15 730 €	3 041 €	136 840 €+118%	1
2018 Q2	15 672 €	3 041 €	62 635 €+5 528%	1
2018 Q1	3 207 €	2 916 €	1 113 €−33,6%	1
Total 2018:	39 001 €	12 039 €	249 546 €
2017 Q4	3 218 €	3 039 €	1 675 €+482%	1
2017 Q3	1 058 €	1 101 €	288 €	1
2017 Q2	1 203 €	1 253 €	288 €−99,5%	1
2017 Q1	2 589 €	1 255 €	53 339 €−49,3%	1
Total 2017:	8 068 €	6 648 €	55 590 €
2016 Q4	3 128 €	1 259 €	105 302 €	1
2016 Q3	2 745 €	1 259 €	105 302 €	1
2016 Q2	3 292 €	1 259 €	105 302 €−0,5%	1
2016 Q1	3 095 €	1 265 €	105 784 €−25,3%	1
Total 2016:	12 260 €	5 042 €	421 690 €
2015 Q4	3 345 €	1 269 €	141 698 €	1
2015 Q3	2 457 €	1 269 €	141 698 €	1
2015 Q2	2 885 €	1 269 €	141 698 €+0,1%	1
2015 Q1	2 979 €	1 267 €	141 523 €	1
Total 2015:	11 666 €	5 074 €	566 617 €

Revenue by industry

	2023	2024	2025
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		11 300 €	10 650 €
Renting and operating of own or leased real estate	5 160 €	5 160 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	49 250 €

Tax debts

No tax debt found

No tax debt as of 31.10.2026

Representatives

	Personal ID code
Jaana Einholm	46804XXXXXX	22.04.1968 (58)	Board member	24.01.2023	-

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Shareholders

	Personal ID code
Osaühing Meelis Asi Konsultatsioonid	10261084	02.09.1997 (29)	Shareholder	255 600 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
AIVAR URM	-	26.09.1965 (61)	Supervisory-board member	03.11.2022	-
Lemme Asi	47202XXXXXX	23.02.1972 (54)	Supervisory-board member	03.11.2022	-
Meelis Asi	36410XXXXXX	23.10.1964 (62)	Supervisory-board member	03.11.2022	-
Audita Osaühing	10616667	09.12.1999 (26)	Audit firm	17.05.2022	-
Alar-Ants Smirnov	36103XXXXXX	18.03.1961 (65)	Audit firm	02.09.2014	-

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Ultimate beneficial owners

	Personal ID code
Meelis Asi	36410XXXXXX	23.10.1964 (62)	Direct holding	12.10.2018	-

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Holdings in companies


Modulpellet OÜ	18.04.2017	Shareholder	1 200 EUR	40,00%	Sole ownership	02.09.2023	-
Prodask OÜ	02.12.2005	Shareholder	1 342 EUR	33,33%	Sole ownership	01.09.2023	-
OÜ Tondi Tennisekeskus	28.03.2006	Shareholder	6 400 EUR	0,63%	Sole ownership	16.08.2023	-

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2026 Q3

Turnover

Amount: 7 100 €
Monthly average: 2 367 €
Per employee: -
Equity ratio: 0,93%

Labour taxes

Turnover ratio: 2,45%
Tax ratio: 12,46%
Monthly average: 58 €
Per employee: 116 €

State taxes

Monthly average: 465 €
Turnover ratio: 19,66%

Estimated salary

Gross salary: 389 €
Net salary: 375 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	613 163 €+22,9%	498 882 €−6,3%	532 233 €−6,0%	566 309 €+5,4%	537 336 €+12,3%	478 288 €−25,7%	643 402 €
Non-current assets	43 635 €−77,0%	189 739 €−2,7%	195 003 €−9,7%	216 039 €−11,5%	244 142 €−19,1%	301 802 €−18,8%	371 508 €
Total assets	656 798 €−4,6%	688 621 €−5,3%	727 236 €−7,0%	782 348 €+0,1%	781 478 €+0,2%	780 090 €−23,1%	1 014 910 €
Short-term liabilities	106 844 €−24,6%	141 739 €+27,2%	111 447 €+0,6%	110 834 €+4,7%	105 812 €+0,3%	105 460 €−2,4%	108 011 €
Long-term liabilities	-	-	20 000 €−66,1%	59 040 €+195%	20 000 €−46,9%	37 700 €−77,4%	167 105 €
Total liabilities	106 844 €−24,6%	141 739 €+7,8%	131 447 €−22,6%	169 874 €+35,0%	125 812 €−12,1%	143 160 €−48,0%	275 116 €
Share or stock capital	255 600 €	255 600 €	255 600 €	255 600 €	255 600 €	255 600 €	255 600 €
Retained earnings	265 717 €−15,5%	314 624 €−5,0%	331 309 €−11,5%	374 501 €+5,3%	355 765 €−22,4%	458 629 €−13,3%	529 285 €
Net profit	3 072 €+106%	-48 907 €−193%	-16 685 €+61,4%	-43 192 €−331%	18 736 €+118%	-102 864 €−45,6%	-70 656 €
Equity	549 954 €+0,6%	546 882 €−8,2%	595 789 €−2,7%	612 474 €−6,6%	655 666 €+2,9%	636 930 €−13,9%	739 794 €
Turnover	11 080 €−32,7%	16 460 €−69,7%	54 410 €−25,6%	73 118 €−7,4%	78 993 €−6,5%	84 507 €−7,2%	91 065 €
Profit margin	27,7%	-297,1%	-30,7%	-59,1%	23,7%	-121,7%	-77,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-21 612 €	45 411 €
Liquidity
Current ratio	5,1	5,1
Quick ratio	5,1	5,1
Cash ratio	1,2	1,8
Efficiency
Days sales outstanding (dso)	1 951,1	1 841,6
Asset turnover	0,1	0,1
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	-87,4%	-0,6%
Net profit margin	-59,1%	23,7%
Return on assets (roa)	-5,5%	2,4%
Return on equity (roe)	-7,1%	2,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10036520 / M8	07.07.2024	Fine-warning order – annual report not filed	06.08.2024	Deficiencies remedied08.07.2024
Ä 10036520 / M7	26.08.2023	Fine-warning order – annual report not filed	25.09.2023	Deficiencies remedied27.08.2023
Ä 10036520 / 25	24.01.2023	Entry – Amendment entry	-	Entered into force24.01.2023
Ä 10036520 / 24	01.07.2021	Entry – Amendment entry	-	Entered into force01.07.2021
Ä 10036520 / 23	06.10.2020	Entry – Amendment entry	-	Entered into force06.10.2020

Real estate

No real estate found

Company has no real estate

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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

No court decisions found

The company has no court decisions

Official announcements


Notice of company merger	14.05.2018	PDF
Notice of conclusion of a public limited company merger agreement	26.02.2018	PDF
Notice of company merger	06.09.2017	PDF
Notice of conclusion of a public limited company merger agreement	26.06.2017	PDF
Notices of commercial and non-profit associations and foundations	19.10.2011	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

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


htg-partner.ee	Active	04.07.2010	08.01.2027

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.