Osaühing HUMANA SORTEERIMISKESKUS

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	04.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	12.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	15.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	04.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	04.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.07.2016	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.06.2016	Expired	PDF
2014	01.01.2014 – 31.12.2014	28.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	08.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	09.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	15.11.2011	Valid	PDF
2010	01.01.2010 – 31.12.2010	07.06.2011	Expired	PDF
2009	01.01.2009 – 31.12.2009	05.10.2010	Valid	PDF
2009	01.01.2009 – 31.12.2009	22.06.2010	Expired	PDF
2008	01.01.2008 – 31.12.2008	27.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	21.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.10.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	04.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	04.05.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	03.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	03.07.2002	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 27.10.2026.

Delayed declarations

Intra-Community supply report

21.09.2026

23.09.2026

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Tax debt49.9k€Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations21 Public transactions60 Grants–State aid18 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1,18 M €	736 260 €	3,51 M €+6,7%	283
2026 Q2	807 854 €	472 289 €	3,29 M €+14,7%	288
2026 Q1	903 526 €	622 284 €	2,87 M €−25,8%	271
Total 2026:	2,89 M €	1,83 M €	9,66 M €
2025 Q4	1,11 M €	669 699 €	3,86 M €−1,2%	271
2025 Q3	1,09 M €	710 607 €	3,91 M €+11,8%	274
2025 Q2	892 724 €	589 200 €	3,49 M €+10,4%	281
2025 Q1	925 080 €	658 497 €	3,16 M €−27,1%	281
Total 2025:	4,02 M €	2,63 M €	14,4 M €
2024 Q4	1,04 M €	628 068 €	4,34 M €+15,0%	296
2024 Q3	1,05 M €	640 549 €	3,78 M €−9,5%	306
2024 Q2	998 693 €	614 188 €	4,17 M €+12,3%	318
2024 Q1	896 989 €	606 277 €	3,71 M €−20,4%	283
Total 2024:	3,99 M €	2,49 M €	16,0 M €
2023 Q4	980 333 €	592 665 €	4,67 M €+17,3%	301
2023 Q3	1,03 M €	622 668 €	3,98 M €−7,5%	311
2023 Q2	956 556 €	576 465 €	4,30 M €+21,1%	321
2023 Q1	810 635 €	530 393 €	3,55 M €−23,4%	298
Total 2023:	3,78 M €	2,32 M €	16,5 M €
2022 Q4	957 279 €	571 480 €	4,64 M €+17,2%	314
2022 Q3	946 175 €	580 303 €	3,96 M €+15,0%	317
2022 Q2	774 643 €	483 038 €	3,44 M €+18,0%	327
2022 Q1	714 899 €	489 443 €	2,91 M €−18,3%	305
Total 2022:	3,39 M €	2,12 M €	14,9 M €
2021 Q4	849 582,83 €	476 053,22 €	3,57 M €−3,2%	301
2021 Q3	787 005,78 €	466 977,65 €	3,69 M €+47,6%	297
2021 Q2	501 386,62 €	405 203,55 €	2,50 M €−13,4%	296
2021 Q1	636 644,82 €	481 857,87 €	2,88 M €−22,8%	290
Total 2021:	2,77 M €	1,83 M €	12,6 M €
2020 Q4	758 522,13 €	479 586,01 €	3,74 M €+13,0%	301
2020 Q3	657 156,83 €	360 379,59 €	3,31 M €+108%	291
2020 Q2	127 813,16 €	55 400,03 €	1,59 M €−56,8%	279
2020 Q1	597 722 €	455 954 €	3,67 M €−17,6%	286
Total 2020:	2,14 M €	1,35 M €	12,3 M €
2019 Q4	701 699 €	414 524 €	4,46 M €+18,8%	291
2019 Q3	716 394 €	452 514 €	3,75 M €−20,6%	347
2019 Q2	664 641 €	424 439 €	4,73 M €+26,3%	284
2019 Q1	602 916 €	456 817 €	3,74 M €−30,1%	264
Total 2019:	2,69 M €	1,75 M €	16,7 M €
2018 Q4	651 303 €	432 362 €	5,36 M €+10,6%	297
2018 Q3	648 015 €	466 705 €	4,84 M €−0,4%	297
2018 Q2	569 829 €	404 682 €	4,86 M €+13,2%	307
2018 Q1	590 088 €	440 139 €	4,29 M €−29,9%	288
Total 2018:	2,46 M €	1,74 M €	19,4 M €
2017 Q4	411 997 €	419 431 €	6,12 M €−0,5%	283
2017 Q3	437 995 €	450 331 €	6,15 M €+195%	276
2017 Q2	415 062 €	419 508 €	2,09 M €−66,3%	299
2017 Q1	401 625 €	404 847 €	6,20 M €+37,5%	283
Total 2017:	1,67 M €	1,69 M €	20,6 M €
2016 Q4	412 848 €	394 722 €	4,51 M €−9,3%	282
2016 Q3	458 921 €	435 272 €	4,97 M €+7,8%	282
2016 Q2	407 868 €	403 793 €	4,61 M €+10,4%	282
2016 Q1	361 882 €	365 913 €	4,18 M €+17,9%	282
Total 2016:	1,64 M €	1,60 M €	18,3 M €
2015 Q4	525 584 €	345 658 €	3,54 M €−5,2%	281
2015 Q3	505 494 €	364 486 €	3,74 M €+7,1%	281
2015 Q2	439 560 €	340 215 €	3,49 M €+2,7%	281
2015 Q1	335 828 €	331 176 €	3,39 M €	281
Total 2015:	1,81 M €	1,38 M €	14,2 M €

Revenue by industry

	2023	2024	2025
Retail sale of other used goods		10 068 439 €	9 475 683 €
Wholesale agency of textiles, clothing, footwear and leather goods		3 196 252 €	2 854 071 €
Retail sale of other used goods in stores	10 440 528 €
Agency of textiles, clothing, footwear and leather goods	2 905 206 €

Tax debts

Type	Amount	Deferred
Interest	90 €	90 €
Social tax	36 348,67 €	36 348,67 €
Income tax in special cases	13 486,50 €	13 486,50 €
Total	49 925,17 €	49 925,17 €

Representatives

	Personal ID code
Örjan Rolf Erik Österdal	36412XXXXXX	06.12.1964 (61)	Board member	15.06.2017	-
Margus Suik	36805XXXXXX	04.05.1968 (58)	Procurator	10.03.2014	-
Ilona Daniuniene	46404XXXXXX	12.04.1964 (62)	Board member	14.04.2011	-

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Shareholders

	Personal ID code
SWEDBANK AB CLIENTS	11202XXXX	-	Shareholder	2 556 EUR	100,00%	Sole ownership	22.12.2017	-

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Other persons

	Personal ID code
Aivar Kangust	35908XXXXXX	21.08.1959 (67)	Audit firm	13.06.2017	-
ÜHENDUS HUMANA ESTONIA	80122846	16.03.2000 (26)	Founder	25.05.2001	-

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Ultimate beneficial owners

	Personal ID code
Anders Sejer Svensson	-	-	Member of higher governing body (board or supervisory board)	09.12.2025	-
Lise Uldbjerg	-	-	Member of higher governing body (board or supervisory board)	07.12.2023	-
Peter Rudolf Rupf	-	20.01.1964 (62)	Member of higher governing body (board or supervisory board)	22.05.2023	-
Lise-Lotte Sorensen	-	-	Member of higher governing body (board or supervisory board)	19.05.2023	-
Jesper Ditlev Wohlert	-	-	Member of higher governing body (board or supervisory board)	10.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 3 506 298 €
Monthly average: 1 168 766 €
Per employee: 4 130 €
Equity ratio: 45 726,37%

Labour taxes

Turnover ratio: 21,00%
Tax ratio: 62,37%
Monthly average: 245 420 €
Per employee: 860 €

State taxes

Monthly average: 393 512 €
Turnover ratio: 33,67%

Estimated salary

Gross salary: 1 658 €
Net salary: 1 401 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 260 864 €−5,9%	1 339 520 €−6,2%	1 427 649 €−8,3%	1 557 163 €−22,8%	2 017 922 €+5,5%	1 913 083 €−21,7%	2 444 141 €
Non-current assets	172 271 €+69,2%	101 813 €+47,8%	68 868 €−34,6%	105 366 €−12,9%	120 983 €+36,4%	88 667 €−17,3%	107 246 €
Total assets	1 433 135 €−0,6%	1 441 333 €−3,7%	1 496 517 €−10,0%	1 662 529 €−22,3%	2 138 905 €+6,9%	2 001 750 €−21,5%	2 551 387 €
Short-term liabilities	1 256 479 €−4,8%	1 319 581 €−5,0%	1 388 573 €−13,6%	1 606 870 €+10,8%	1 449 903 €+3,5%	1 400 330 €+25,2%	1 118 814 €
Long-term liabilities	76 256 €+4 720%	-	-	1 582 €−85,3%	10 779 €−22,5%	13 915 €−40,7%	23 483 €
Total liabilities	1 332 735 €+1,0%	1 319 581 €−5,0%	1 388 573 €−13,7%	1 608 452 €+10,1%	1 460 682 €+3,3%	1 414 245 €+23,8%	1 142 297 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	118 940 €+13,1%	105 132 €+105%	51 265 €−86,2%	372 761 €−36,2%	584 693 €−58,4%	1 406 278 €−14,3%	1 641 590 €
Net profit	-21 352 €−255%	13 808 €−74,4%	53 867 €+117%	-321 496 €−454%	90 718 €+111%	-821 585 €−249%	-235 312 €
Equity	100 400 €−17,5%	121 752 €+12,8%	107 944 €+99,6%	54 077 €−92,0%	678 223 €+15,4%	587 505 €−58,3%	1 409 090 €
Turnover	12 329 754 €−7,0%	13 264 691 €−0,6%	13 345 734 €+6,7%	12 511 480 €+22,3%	10 227 498 €+11,3%	9 187 837 €−26,5%	12 497 678 €
Profit margin	-0,2%	0,1%	0,4%	-2,6%	0,9%	-8,9%	-1,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-280 065 €	134 075 €
Liquidity
Current ratio	1,0	1,4
Quick ratio	0,5	0,4
Cash ratio	0,2	0,2
Efficiency
Days sales outstanding (dso)	12,4	12,5
Asset turnover	6,6	4,9
Structure
Debt ratio	1,0	0,7
Profitability
Operating margin	-2,5%	1,1%
Net profit margin	-2,6%	0,9%
Return on assets (roa)	-16,9%	4,4%
Return on equity (roe)	-594,5%	13,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10057720 / M5	13.01.2026	Order to remedy deficiencies for correcting extra-entry data	27.01.2026	Deficiencies remedied14.01.2026
Ä 10057720 / 14	07.04.2025	Entry – Amendment entry	-	Entered into force07.04.2025
Ä 10057720 / 13	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10057720 / 12	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10057720 / 11	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


1-24-4803/6	Kohtu I astme menetlus	Court judgment	Offences against property	Tambet Grauberg	ECLI:EE:PMK:2024:1.24.4803.14430	04.09.2024	Open
2-20-9884/13	Kohtu I astme menetlus	Court rulingCompromise ruling	Labour law	Leanika Tamm	ECLI:EE:PMK:2021:2.20.9884.20376	31.05.2021	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


26.05.2026	Viimsi Vallavalitsus	160,70 €Received	OPERATING EXPENSESWaste management
16.03.2026	Eesti Töötukassa	174,95 €Received	OTHER GRANTSSocial protection of the unemployed
17.11.2025	Kuressaare Ametikool	155 €Received	OPERATING EXPENSESVocational education
11.11.2025	Tartu Vangla	353,50 €Received	OPERATING EXPENSESManagement of detention facilities
28.07.2025	Eesti Töötukassa	286,74 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


19.01.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	174,95 €	231580/2601636
11.03.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 409,64 €	231580/2501126
28.02.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	415,23 €	231580/2400766
01.02.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Alaealise töötamise toetusGrant	986,43 €	20985/2300382
23.11.2022	Eesti TöötukassaAid measure 15463	Tööruumide ja -vahendite kohandamine VTA › Tööruumide ja -vahendite kohandamine VTAGrant	454,28 €	15463/2201219

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


humanae.ee	Active	04.07.2010	12.11.2027

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.