OÜ Henka CT

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	31.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	09.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	04.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	09.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	22.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	14.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	02.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	12.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	03.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	10.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	05.07.2004	Valid	PDF
2002	08.08.2001 – 31.12.2002	30.06.2003	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions1 Real estate–.ee domains1 Licenses–Regulations7 Public transactions83 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	17 794 €	4 192 €	122 871 €−29,7%	3
2026 Q2	17 376 €	3 696 €	174 892 €+14,1%	3
2026 Q1	21 735 €	4 151 €	153 259 €+42,3%	3
Total 2026:	56 905 €	12 039 €	451 022 €
2025 Q4	13 509 €	2 796 €	107 726 €−5,1%	3
2025 Q3	16 383 €	3 732 €	113 527 €+2,5%	3
2025 Q2	16 108 €	3 863 €	110 706 €−18,3%	3
2025 Q1	19 048 €	3 811 €	135 529 €+14,0%	3
Total 2025:	65 048 €	14 202 €	467 488 €
2024 Q4	17 443 €	3 874 €	118 844 €−11,8%	3
2024 Q3	15 880 €	2 750 €	134 806 €+7,6%	3
2024 Q2	15 638 €	2 689 €	125 258 €−14,8%	2
2024 Q1	16 378 €	2 597 €	147 022 €+7,2%	2
Total 2024:	65 339 €	11 910 €	525 930 €
2023 Q4	15 644 €	2 543 €	137 127 €+3,1%	2
2023 Q3	14 157 €	2 543 €	133 065 €−10,9%	2
2023 Q2	14 069 €	2 543 €	149 395 €−7,2%	2
2023 Q1	20 107 €	2 464 €	161 044 €−36,4%	2
Total 2023:	63 977 €	10 093 €	580 631 €
2022 Q4	26 561 €	2 225 €	253 078 €+65,6%	2
2022 Q3	15 551 €	2 261 €	152 820 €−27,6%	2
2022 Q2	24 273 €	2 208 €	211 129 €+30,5%	2
2022 Q1	16 980 €	2 179 €	161 783 €−4,9%	2
Total 2022:	83 365 €	8 873 €	778 810 €
2021 Q4	18 698,05 €	2 121 €	170 114,16 €+5,0%	3
2021 Q3	16 488,12 €	2 121 €	162 074,91 €+11,9%	3
2021 Q2	14 687,64 €	2 132,52 €	144 866,29 €	3
2021 Q1	15 524,18 €	2 229,24 €	144 804,02 €+0,4%	3
Total 2021:	65 397,99 €	8 603,76 €	621 859,38 €
2020 Q4	15 422,79 €	2 155,56 €	144 229,90 €−1,9%	3
2020 Q3	15 996,03 €	2 155,56 €	147 093,48 €+16,6%	3
2020 Q2	15 799,72 €	3 244,13 €	126 102,59 €−12,8%	3
2020 Q1	13 721 €	2 673 €	144 658 €+5,9%	3
Total 2020:	60 939,54 €	10 228,25 €	562 083,97 €
2019 Q4	14 928 €	2 049 €	136 559 €+4,6%	3
2019 Q3	12 937 €	1 990 €	130 532 €−20,6%	2
2019 Q2	17 426 €	1 990 €	164 314 €+26,8%	2
2019 Q1	15 473 €	3 592 €	129 616 €−15,8%	2
Total 2019:	60 764 €	9 621 €	561 021 €
2018 Q4	17 453 €	4 624 €	153 998 €+25,3%	3
2018 Q3	15 601 €	4 582 €	122 940 €−28,9%	3
2018 Q2	21 325 €	4 482 €	172 796 €+35,3%	3
2018 Q1	16 742 €	4 373 €	127 708 €−9,7%	3
Total 2018:	71 121 €	18 061 €	577 442 €
2017 Q4	16 058 €	4 585 €	141 392 €−10,8%	3
2017 Q3	20 272 €	4 589 €	158 436 €−16,4%	3
2017 Q2	22 135 €	4 555 €	189 593 €+51,4%	3
2017 Q1	16 039 €	3 977 €	125 235 €+22,8%	3
Total 2017:	74 504 €	17 706 €	614 656 €
2016 Q4	18 776 €	3 484 €	101 976 €	3
2016 Q3	16 548 €	3 484 €	101 976 €+6,9%	3
2016 Q2	21 553 €	3 260 €	95 401 €−1,1%	3
2016 Q1	14 832 €	3 295 €	96 431 €+22,7%	3
Total 2016:	71 709 €	13 523 €	395 784 €
2015 Q4	12 843 €	2 857 €	78 566 €−20,5%	3
2015 Q3	17 243 €	3 595 €	98 864 €+11,4%	3
2015 Q2	22 532 €	3 226 €	88 715 €−10,1%	3
2015 Q1	14 140 €	3 587 €	98 651 €	3
Total 2015:	66 758 €	13 265 €	364 796 €

Revenue by industry

	2023	2024	2025
Other retail sale of goods n.e.c.		306 589 €	289 605 €
Other retail sale of goods in specialised stores n.e.c.	330 139 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Georg Kodusaar	37612XXXXXX	04.12.1976 (49)	Board member	08.08.2001	-
Henri Kodusaar	35703XXXXXX	12.03.1957 (69)	Board member	08.08.2001	-
Karin Kodusaar	45504XXXXXX	15.04.1955 (71)	Board member	08.08.2001	-

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Shareholders

	Personal ID code
Henri Kodusaar	35703XXXXXX	12.03.1957 (69)	Shareholder	959 EUR	33,33%	Sole ownership	01.09.2023	-
Georg Kodusaar	37612XXXXXX	04.12.1976 (49)	Shareholder	959 EUR	33,33%	Sole ownership	01.09.2023	-
Karin Kodusaar	45504XXXXXX	15.04.1955 (71)	Shareholder	959 EUR	33,33%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Georg Kodusaar	37612XXXXXX	04.12.1976 (49)	Founder	08.08.2001	-
Henri Kodusaar	35703XXXXXX	12.03.1957 (69)	Founder	08.08.2001	-
Karin Kodusaar	45504XXXXXX	15.04.1955 (71)	Founder	08.08.2001	-

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Ultimate beneficial owners

	Personal ID code
Georg Kodusaar	37612XXXXXX	04.12.1976 (49)	Direct holding	20.09.2018	-
Henri Kodusaar	35703XXXXXX	12.03.1957 (69)	Direct holding	20.09.2018	-
Karin Kodusaar	45504XXXXXX	15.04.1955 (71)	Direct holding	20.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 122 871 €
Monthly average: 40 957 €
Per employee: 13 652 €
Equity ratio: 1 423,60%

Labour taxes

Turnover ratio: 3,41%
Tax ratio: 23,56%
Monthly average: 1 397 €
Per employee: 466 €

State taxes

Monthly average: 5 931 €
Turnover ratio: 14,48%

Estimated salary

Gross salary: 986 €
Net salary: 896 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	300 156 €−7,6%	324 904 €−7,5%	351 325 €−7,0%	377 839 €+7,6%	351 237 €+18,5%	296 312 €+4,7%	282 880 €
Non-current assets	-	-	3 200 €−60,0%	8 006 €−37,5%	12 812 €−27,3%	17 618 €−23,5%	23 043 €
Total assets	300 156 €−7,6%	324 904 €−8,4%	354 525 €−8,1%	385 845 €+6,0%	364 049 €+16,0%	313 930 €+2,6%	305 923 €
Short-term liabilities	29 576 €+1,3%	29 186 €−27,3%	40 164 €+11,6%	35 982 €−0,9%	36 302 €+92,6%	18 853 €−26,1%	25 501 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	29 576 €+1,3%	29 186 €−27,3%	40 164 €+11,6%	35 982 €−0,9%	36 302 €+92,6%	18 853 €−26,1%	25 501 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	292 553 €−6,0%	311 196 €−10,2%	346 698 €+6,8%	324 582 €+11,2%	291 912 €+5,3%	277 257 €+5,3%	263 316 €
Net profit	-25 138 €−34,8%	-18 643 €+47,5%	-35 502 €−261%	22 116 €−32,3%	32 670 €+123%	14 655 €+5,1%	13 941 €
Equity	270 580 €−8,5%	295 718 €−5,9%	314 361 €−10,1%	349 863 €+6,7%	327 747 €+11,1%	295 077 €+5,2%	280 422 €
Turnover	289 605 €−5,5%	306 589 €−7,1%	330 139 €−28,6%	462 165 €+14,2%	404 574 €+14,3%	353 911 €−1,3%	358 469 €
Profit margin	-8,7%	-6,1%	-10,8%	4,8%	8,1%	4,1%	3,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	26 622 €	37 178 €
Liquidity
Current ratio	10,5	9,7
Quick ratio	6,7	6,3
Cash ratio	3,7	3,8
Efficiency
Days sales outstanding (dso)	77,6	70,0
Asset turnover	1,2	1,2
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	4,7%	8,0%
Net profit margin	4,8%	8,1%
Return on assets (roa)	5,9%	9,6%
Return on equity (roe)	6,3%	10,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10059483 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10059483 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10059483 / 5	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10059483 / 4	16.09.2016	Entry – Amendment entry	-	Entered into force16.09.2016
Ä 10059483 / 3	07.02.2012	Entry – Amendment entry	-	Entered into force07.02.2012

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions


19-1/20-13557-036	Alar Urm, Mari-Liis Aas, Anastasia Nezgovorova	Against the consumer	26.02.2021	PDF

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


07.01.2026	Tallinna Laste Turvakeskus	246,20 €Received	OPERATING EXPENSESOther social protection of families and children
31.12.2025	Kaitseliit	20,71 €Received	OTHER OPERATING EXPENSESOther defence
31.12.2025	Kaitseliit	86,28 €Received	OPERATING EXPENSESOther defence
17.12.2025	Kaitseliit	76,60 €Received	OTHER OPERATING EXPENSESOther defence
17.12.2025	Kaitseliit	319,15 €Received	OPERATING EXPENSESOther defence

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


henka.ee	Active	04.07.2010	30.09.2027

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.