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osaühing HADES GRUPP

Legal form:

Private limited company

Registry code:

11208198

VAT no.:

EE101024341

Fiscal-year period:

01.01 - 31.12

Established:

04.01.2006 (20)

Capital:

2 684 EUR

Address:

Kalda tee 8, Ülejõe küla, Rapla vald, Rapla maakond, 79532

Status:

Registered

Contacts

Email:

hadesgrupp@gmail.com

Phone:

+372 5087209

Industries

CONSTRUCTION
Specialised construction activities
Demolition and site preparation
Site preparation
43129 - Other excavation and earthmoving

VAT liability

	Start	End
EE101024341	03.02.2006

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	07.08.2024	Valid
2022	01.01.2022 - 31.12.2022	26.09.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	01.07.2020	Valid
2018	01.01.2018 - 31.12.2018	08.07.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	22.11.2015	Valid
2014	01.01.2014 - 31.12.2014	07.07.2015	Expired
2013	01.01.2013 - 31.12.2013	29.06.2014	Valid
2012	01.01.2012 - 31.12.2012	26.06.2013	Valid
2011	01.01.2011 - 31.12.2011	27.03.2012	Valid
2010	01.01.2010 - 31.12.2010	11.05.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	04.01.2006 - 31.12.2006	28.05.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	6 390 €	1 270 €	40 027 €5.8%	1
Kokku 2026:	6 390 €	1 270 €	40 027 €
2025 Q4	2 909 €	386 €	42 469 €70.8%	1
2025 Q3	12 052 €	386 €	145 556 €59.1%	1
2025 Q2	10 961 €	386 €	91 460 €20.4%	1
2025 Q1	18 809 €	370 €	114 866 €45.5%	1
Kokku 2025:	44 731 €	1 528 €	394 351 €23.6%
2024 Q4	40 330 €	323 €	210 704 €5 275.1%	1
2024 Q3	250 €	253 €	3 920 €96.1%	1
2024 Q2	8 672 €	253 €	100 433 €2 484.5%	1
2024 Q1	202 €	201 €	3 886 €92.8%	1
Kokku 2024:	49 454 €	1 030 €	318 943 €68.6%
2023 Q4	4 335 €	175 €	53 755 €4.1%	1
2023 Q3	8 895 €	175 €	56 030 €13.4%	1
2023 Q2	4 950 €	175 €	49 392 €64.5%	1
2023 Q1	5 340 €	252 €	30 028 €79.6%	1
Kokku 2023:	23 520 €	776 €	189 205 €10.6%
2022 Q4	14 664 €	336 €	146 892 €458.5%	1
2022 Q3	1 389 €	336 €	26 303 €	1
2022 Q2	339 €	336 €	0 €100.0%	1
2022 Q1	8 089 €	873 €	38 368 €72.0%	1
Kokku 2022:	24 481 €	1 882 €	211 562 €25.4%
2021 Q4	19 149 €	910 €	136 811 €526.5%	1
2021 Q3	1 534 €	336 €	21 836 €327.8%	2
2021 Q2	339 €	336 €	5 104 €2.5%	1
2021 Q1	368 €	365 €	4 982 €81.3%	1
Kokku 2021:	21 391 €	1 948 €	168 733 €66.3%
2020 Q4	3 560 €	380 €	26 613 €82.6%	1
2020 Q3	19 404 €	380 €	152 614 €0.4%	1
2020 Q2	14 029 €	267 €	151 964 €10.0%	1
2020 Q1	31 533 €	361 €	168 925 €466.6%	1
Kokku 2020:	68 526 €	1 388 €	500 115 €89.1%
2019 Q4	2 397 €	420 €	29 813 €341.0%	1
2019 Q3	423 €	420 €	6 760 €87.3%	1
2019 Q2	1 286 €	482 €	53 280 €69.5%	1
2019 Q1	25 373 €	708 €	174 618 €497.9%	1
Kokku 2019:	29 479 €	2 030 €	264 471 €52.1%
2018 Q4	2 938 €	941 €	29 204 €15.1%	1
2018 Q3	1 701 €	968 €	25 381 €68.3%	1
2018 Q2	15 911 €	708 €	80 189 €105.0%	2
2018 Q1	777 €	764 €	39 109 €40.8%	1
Kokku 2018:	21 327 €	3 381 €	173 883 €9.1%
2017 Q4	2 413 €	877 €	27 776 €68.6%	1
2017 Q3	10 213 €	1 834 €	88 368 €81.0%	1
2017 Q2	7 664 €	1 962 €	48 826 €85.1%	2
2017 Q1	4 572 €	2 540 €	26 379 €66.0%	2
Kokku 2017:	24 862 €	7 213 €	191 349 €38.1%
2016 Q4	13 133 €	2 445 €	77 489 €0.0%	3
2016 Q3	2 326 €	2 445 €	77 489 €0.0%	3
2016 Q2	9 739 €	2 445 €	77 489 €1.0%	3
2016 Q1	20 768 €	2 420 €	76 716 €33.2%	3
Kokku 2016:	45 966 €	9 755 €	309 183 €27.2%
2015 Q4	6 891 €	5 116 €	114 793 €10.1%	5
2015 Q3	20 423 €	5 693 €	127 749 €7.8%	5
2015 Q2	13 995 €	5 283 €	118 540 €85.8%	5
2015 Q1	4 367 €	2 844 €	63 810 €	5
Kokku 2015:	45 676 €	18 936 €	424 892 €

Revenue by industry

	2022	2023	2024
Other excavation and earthmoving	209 806 €	190 058 €	334 606 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Vilmer Ritari	37510XXXXXX	02.10.1975 (50)	Board member	07.08.2024	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Urmo Haud	37407XXXXXX	19.07.1974 (51)	Shareholder	2 684,00 EUR	100	Sole ownership	01.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Urmo Haud	37407XXXXXX	19.07.1974 (51)	Founder	04.01.2006	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Urmo Haud	37407XXXXXX	19.07.1974 (51)	Direct holding	28.05.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

40 027 €

Monthly average

13 342 €

Per employee

13 342 €

Equity ratio

497,11%

Labour taxes

Turnover ratio

3,17%

Tax ratio

19,87%

Monthly average

423 €

Per employee

423 €

State taxes

Monthly average

2 130 €

Turnover ratio

15,96%

Estimated salary

Gross salary

955 €

Net salary

854 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	611 886 €106.5%	296 373 €2.5%	289 197 €36.5%	455 360 €1.7%	447 573 €182.2%	158 596 €
Non-current assets	24 255 €89.1%	222 694 €2.5%	228 381 €565.5%	34 318 €48.7%	23 081 €19.3%	28 591 €
Total assets	636 141 €22.6%	519 067 €0.3%	517 578 €5.7%	489 678 €4.0%	470 654 €151.4%	187 187 €
Short-term liabilities	7 128 €9.5%	7 875 €72.5%	28 599 €93.5%	14 779 €39.9%	10 565 €50.3%	21 255 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	7 128 €9.5%	7 875 €72.5%	28 599 €93.5%	14 779 €39.9%	10 565 €50.3%	21 255 €
Share or stock capital	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €
Retained earnings	508 508 €4.6%	486 295 €3.0%	472 214 €3.2%	457 405 €180.2%	163 248 €2.9%	168 085 €
Net profit	117 821 €430.4%	22 213 €57.8%	14 081 €4.9%	14 810 €95.0%	294 157 €6 181.4%	-4 837 €
Equity	629 013 €23.0%	511 192 €4.5%	488 979 €3.0%	474 899 €3.2%	460 089 €177.3%	165 932 €
Turnover	334 606 €76.1%	190 058 €9.4%	209 806 €26.2%	166 307 €66.9%	503 021 €141.6%	208 167 €
Profit margin	35.21%201.3%	11.69%74.1%	6.71%24.6%	8.91%84.8%	58.48%2 616.7%	-2.32%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	HUU MMU	AV DWE	B HTN	18 721	299 657
Liquidity
Current ratio	AS.Z	QY.M	TP.P	30.8	42.4
Quick ratio	RZ.Z	GM.G	AT.Z	30.8	42.3
Cash ratio	JC.L	AJ.D	N.P	12.4	27.2
Efficiency
Days sales outstanding (dso)	OJK.B	BGG.V	WSO.R	473.0	102.5
Asset turnover	U.B	N.C	S.T	0.3	1.5
Structure
Debt ratio	P.Q	H.E	D.F	0.0	0.0
Profitability
Operating margin	WF.F%	DU.U%	F.O%	8.9%	58.5%
Net profit margin	LA.F%	NZ.V%	D.Y%	8.9%	58.5%
Return on assets (roa)	BG.T%	N.J%	F.U%	3.1%	89.4%
Return on equity (roe)	IN.P%	Y.E%	B.H%	3.1%	63.9%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH013584	- > Construction	Valid	17.01.2024	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10094784 / 12	11.10.2024	Entry - Amendment entry		Entered into force (11.10.2024)
Ä 10094784 / 11	07.08.2024	Entry - Amendment entry		Entered into force (07.08.2024)
Ä 10094784 / M2	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Deficiencies remedied (08.08.2024)
Ä 10094784 / M1	26.09.2023	Fine-warning order – annual report not filed	26.10.2023	Deficiencies remedied (27.09.2023)
Ä 10094784 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Suviste, Majaka küla, Häädemeeste vald, Pärnu maakond	10585 m²	Agricultural land 100%
Viirpuu tn 11, Kangru alevik, Kiili vald, Harju maakond	8018 m²	Agricultural land 100%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-15-14772/2	Civil case	Court ruling	Company law	Ruth Sild	ECLI:EE:PMK:2015:2.15.14772.24119	13.10.2015
2-14-60184/9	Civil case	Court ruling	Enforcement	Heli Käpp	ECLI:EE:PMK:2014:2.14.60184.29836	11.12.2014

1 - 2 / 2 rows

Official announcements

Subject	Date
Notice of alienation of state property	02.06.2025

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
15.07.2025	Tori Vallavalitsus	4 154.03 € Received	OTHER GRANTS Water supply

osaühing HADES GRUPP

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