Havas Media OÜ

Legal form:: Private limited company
Registry code:: 10899728
VAT no.:: EE100806201
Fiscal-year period:: 01.01 - 31.12
Established:: 07.01.2003 (23 y)
Former business names:: Idea Media OÜ, Media Planning Group Eesti OÜ, Osaühing MADORRA, Osaühing Madorra
Capital:: 2 569 EUR
Address:: Tartu mnt 13, Kesklinna linnaosa, Tallinn, Harju maakond, 10145
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 6691000
Email:: info@havas.ee
Website:: http://www.havas.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
Advertising
73121 – Media advertising brokerage
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Business support service activities n.e.c.
82991 – Other business support service activities n.e.c.

Industry TOPNo. 17 of 331 companies

17.Havas Media OÜ8.9M €

Main activity 73121 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100806201	01.02.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	20.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	05.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	22.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	21.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	13.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	16.09.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	07.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	02.08.2004	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses–Regulations45 Public transactions104 Grants1 State aid2 Public procurement48 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	205 551 €	119 418 €	1,79 M €−23,8%	18
2026 Q2	196 418 €	101 181 €	2,35 M €+2,4%	17
2026 Q1	231 930 €	83 826 €	2,29 M €−7,3%	18
Total 2026:	633 899 €	304 425 €	6,43 M €
2025 Q4	155 862 €	75 143 €	2,47 M €+20,2%	18
2025 Q3	146 260 €	83 760 €	2,06 M €−20,8%	18
2025 Q2	118 869 €	73 329 €	2,60 M €+20,6%	19
2025 Q1	180 257 €	73 819 €	2,15 M €−20,3%	15
Total 2025:	601 248 €	306 051 €	9,28 M €
2024 Q4	128 480 €	68 382 €	2,70 M €+8,1%	13
2024 Q3	142 701 €	65 975 €	2,50 M €+3,7%	13
2024 Q2	188 734 €	122 714 €	2,41 M €−10,1%	11
2024 Q1	202 080 €	64 778 €	2,68 M €−10,3%	12
Total 2024:	661 995 €	321 849 €	10,3 M €
2023 Q4	118 387 €	64 826 €	2,99 M €+23,9%	11
2023 Q3	147 226 €	77 524 €	2,41 M €−21,5%	12
2023 Q2	225 557 €	112 043 €	3,07 M €+35,0%	14
2023 Q1	138 686 €	83 058 €	2,27 M €−24,1%	13
Total 2023:	629 856 €	337 451 €	10,7 M €
2022 Q4	261 352 €	70 873 €	3,00 M €+19,1%	14
2022 Q3	92 056 €	68 670 €	2,52 M €+3,2%	14
2022 Q2	165 951 €	59 720 €	2,44 M €+15,8%	15
2022 Q1	136 211 €	60 598 €	2,11 M €−10,4%	13
Total 2022:	655 570 €	259 861 €	10,1 M €
2021 Q4	120 653,80 €	48 282,99 €	2,35 M €+98,0%	11
2021 Q3	93 162,57 €	76 615,67 €	1,19 M €−2,0%	12
2021 Q2	83 014,38 €	83 145,04 €	1,21 M €−32,3%	13
2021 Q1	168 629,77 €	73 224,50 €	1,79 M €−22,0%	25
Total 2021:	465 460,52 €	281 268,20 €	6,54 M €
2020 Q4	118 638,21 €	71 717,83 €	2,29 M €+61,8%	21
2020 Q3	100 378,41 €	53 515,07 €	1,42 M €−5,3%	21
2020 Q2	111 292,79 €	66 629,52 €	1,50 M €−11,7%	23
2020 Q1	204 723 €	89 715 €	1,70 M €−42,4%	25
Total 2020:	535 032,41 €	281 577,42 €	6,90 M €
2019 Q4	163 978 €	75 334 €	2,94 M €+51,4%	26
2019 Q3	122 314 €	66 934 €	1,95 M €−15,7%	29
2019 Q2	113 188 €	64 981 €	2,31 M €+68,6%	19
2019 Q1	133 915 €	63 342 €	1,37 M €−30,8%	19
Total 2019:	533 395 €	270 591 €	8,56 M €
2018 Q4	82 221 €	50 448 €	1,98 M €+26,4%	13
2018 Q3	53 259 €	50 689 €	1,56 M €−13,7%	16
2018 Q2	65 289 €	52 326 €	1,81 M €+10,0%	13
2018 Q1	130 358 €	67 572 €	1,65 M €−18,8%	15
Total 2018:	331 127 €	221 035 €	7,00 M €
2017 Q4	102 073 €	48 842 €	2,03 M €+22,7%	15
2017 Q3	114 067 €	45 873 €	1,65 M €−9,2%	16
2017 Q2	90 128 €	48 971 €	1,82 M €+1,1%	15
2017 Q1	98 658 €	50 281 €	1,80 M €+1,1%	16
Total 2017:	404 926 €	193 967 €	7,31 M €
2016 Q4	79 470 €	41 060 €	1,78 M €+7,8%	12
2016 Q3	70 269 €	38 085 €	1,65 M €+1,5%	12
2016 Q2	76 831 €	37 530 €	1,63 M €−7,7%	12
2016 Q1	95 834 €	40 661 €	1,76 M €+9,7%	12
Total 2016:	322 404 €	157 336 €	6,82 M €
2015 Q4	165 758 €	30 288 €	1,61 M €−0,9%	11
2015 Q3	140 343 €	30 554 €	1,62 M €+1,2%	11
2015 Q2	62 893 €	30 188 €	1,60 M €−12,3%	11
2015 Q1	64 750 €	34 404 €	1,83 M €	11
Total 2015:	433 744 €	125 434 €	6,66 M €

Revenue by industry

	2023	2024	2025
Media advertising brokerage	9 513 574 €	8 660 457 €	7 845 473 €
Other business support service activities n.e.c.	412 777 €	359 869 €	292 517 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Anna-Liisa Laas	49210XXXXXX	21.10.1992 (34)	Board member	25.08.2026	-
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.09.2017	-

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Shareholders

	Personal ID code
Baltic Media Holding OÜ	14097902	16.08.2016 (10)	Shareholder	2 569 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Ernst & Young Baltic AS	10877299	16.07.2002 (24)	Audit firm	04.06.2020	-
Osaühing Riverde	10595678	25.10.1999 (26)	Founder	07.01.2003	-

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Ultimate beneficial owners

	Personal ID code
Šarūnas Mikelevičius	-	-	Member of higher governing body (board or supervisory board)	27.08.2024	-

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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: 1 789 193 €
Monthly average: 596 398 €
Per employee: 33 133 €
Equity ratio: 23 215,17%

Labour taxes

Turnover ratio: 6,67%
Tax ratio: 58,10%
Monthly average: 39 806 €
Per employee: 2 275 €

State taxes

Monthly average: 68 517 €
Turnover ratio: 11,49%

Estimated salary

Gross salary: 4 073 €
Net salary: 3 216 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 375 653 €−11,3%	2 678 036 €+2,8%	2 604 470 €+10,7%	2 353 712 €−12,7%	2 696 731 €−10,7%	3 019 910 €−18,6%	3 709 047 €
Non-current assets	295 161 €+16,6%	253 162 €−2,5%	259 590 €−3,5%	268 933 €−3,4%	278 259 €−45,2%	507 984 €−0,5%	510 764 €
Total assets	2 670 814 €−8,9%	2 931 198 €+2,3%	2 864 060 €+9,2%	2 622 645 €−11,8%	2 974 990 €−15,7%	3 527 894 €−16,4%	4 219 811 €
Short-term liabilities	2 275 591 €−0,6%	2 290 154 €+7,5%	2 130 722 €+10,6%	1 925 819 €−24,7%	2 557 654 €−22,8%	3 314 305 €−11,1%	3 730 067 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	2 275 591 €−0,6%	2 290 154 €+7,5%	2 130 722 €+10,6%	1 925 819 €−24,7%	2 557 654 €−22,8%	3 314 305 €−11,1%	3 730 067 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	411 173 €	411 173 €−40,8%	694 000 €+67,4%	414 510 €+96,7%	210 763 €+447%	-	-60 713 €
Net profit	-18 776 €−108%	227 045 €+522%	36 512 €−86,9%	279 490 €+37,2%	203 747 €−3,3%	210 763 €−61,5%	547 631 €
Equity	395 223 €−38,3%	641 044 €−12,6%	733 338 €+5,2%	696 826 €+67,0%	417 336 €+95,4%	213 589 €−56,4%	489 744 €
Turnover	8 137 990 €−9,8%	9 020 326 €−9,1%	9 926 351 €+2,0%	9 736 001 €+65,9%	5 868 282 €−8,1%	6 383 536 €−19,8%	7 960 549 €
Profit margin	-0,2%	2,5%	0,4%	2,9%	3,5%	3,3%	6,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	136 135 €	159 754 €
Liquidity
Current ratio	1,2	1,1
Quick ratio	1,2	1,1
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	94,6	177,6
Asset turnover	3,5	1,8
Structure
Debt ratio	0,7	0,9
Profitability
Operating margin	1,2%	2,4%
Net profit margin	2,9%	3,5%
Return on assets (roa)	10,0%	6,3%
Return on equity (roe)	40,1%	48,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10070907 / 31	02.10.2026	Entry – Amendment entry	-	Entered into force02.10.2026
Ä 10070907 / 30	25.08.2026	Entry – Amendment entry	-	Entered into force25.08.2026
Ä 10070907 / 29	22.07.2026	Entry – Amendment entry	-	Entered into force22.07.2026
Ä 10070907 / 28	01.07.2026	Entry – Amendment entry	-	Entered into force01.07.2026
Ä 10070907 / 27	29.06.2026	Entry – Amendment entry	-	Entered into force29.06.2026

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


2-19-121900/13	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Tiia Bergson	ECLI:EE:HMK:2020:2.19.121900.21451	27.04.2020	Open

Official announcements


Notice of company merger	17.02.2020	PDF

Public transactions


02.09.2026	Tallinna Strateegiakeskus	1 839,56 €Received	OPERATING EXPENSESMunicipal government
02.09.2026	Tallinna Strateegiakeskus	6 071,45 €Received	OPERATING EXPENSESMunicipal government
28.08.2026	Tallinna Strateegiakeskus	9 796 €Received	OPERATING EXPENSESMunicipal government
17.08.2026	Tallinna Strateegiakeskus	2 728 €Received	OPERATING EXPENSESMunicipal government
10.08.2026	AS Eesti Liinirongid	483,60 €Received	OPERATING EXPENSESRail transport

Funded projects


Motiveerimine ja tagasiside andmine meeskonnatöös. Meeskonna koostööoskuste arendamine.1.4.0501.10-3190	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	11.06.2010 – 03.06.20112007-2013	761,83 €	761,83 €	Completed

State aid


06.09.2018	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	8 990 €	14347/1903263
01.07.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15434	Regionaalareng (VTA) › MuuGrant	50 000 €	15434/2005762

Public procurement contracts


25.09.2026End 24.09.2028	Reference number 310181 · HL_kampaaniate loovlahendus ja meedia	PäästeametContracting authority	1 300 000 €	Concluded
25.09.2026End 24.09.2028	Reference number 310181 · RL_kampaaniate loovlahendus ja meedia	PäästeametContracting authority	1 300 000 €	Concluded
26.03.2026End 26.03.2030	Reference number 305350 · Raamleping (Havas Media OÜ)	Tartu ÜlikoolContracting authority	750 000 €	Concluded
18.03.2026End 30.09.2026	Reference number 274678 · Hankeleping	Tartu ÜlikoolContracting authority	39 995 €	Concluded
08.10.2025End 07.10.2028	Reference number 292646 · Raamleping nr L25145	RiigikantseleiContracting authority	400 000 €	Concluded

.ee domains

No domains found

Company has no valid .ee domains

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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.