osaühing HADES GRUPP

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11208198
VAT no.VAT no.:: EE101024341
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 04.01.2006 (20 y)
CapitalCapital:: 2 684 EUR
AddressAddress:: Kalda tee 8, Ülejõe küla, Rapla vald, Rapla maakond, 79532
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5087209
EmailEmail:: hadesgrupp@gmail.com

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Industries

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

VAT liability

VAT no.	Start	End
EE101024341	03.02.2006	-

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

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements1 TTJA decisions–Real estate2 .ee domains–Licenses1 Regulations14 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	5 420 €	290 €	45 009 €+12,4%	1
2026 Q1	6 390 €	1 270 €	40 027 €−5,8%	1
Total 2026:	11 810 €	1 560 €	85 036 €
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
Total 2025:	44 731 €	1 528 €	394 351 €
2024 Q4	40 330 €	323 €	210 704 €+5 275%	1
2024 Q3	250 €	253 €	3 920 €−96,1%	1
2024 Q2	8 672 €	253 €	100 433 €+2 484%	1
2024 Q1	202 €	201 €	3 886 €−92,8%	1
Total 2024:	49 454 €	1 030 €	318 943 €
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
Total 2023:	23 520 €	777 €	189 205 €
2022 Q4	14 664 €	336 €	146 892 €+458%	1
2022 Q3	1 389 €	336 €	26 303 €	1
2022 Q2	339 €	336 €	0 €−100%	1
2022 Q1	8 089 €	873 €	38 368 €−72,0%	1
Total 2022:	24 481 €	1 881 €	211 563 €
2021 Q4	19 149,26 €	909,75 €	136 811 €+527%	1
2021 Q3	1 533,62 €	336,36 €	21 836 €+328%	2
2021 Q2	339,34 €	336,36 €	5 104,17 €+2,5%	1
2021 Q1	368,38 €	365,40 €	4 981,67 €−81,3%	1
Total 2021:	21 390,60 €	1 947,87 €	168 732,84 €
2020 Q4	3 559,64 €	379,92 €	26 612,50 €−82,6%	1
2020 Q3	19 403,95 €	379,92 €	152 613,53 €+0,4%	1
2020 Q2	14 029,04 €	266,97 €	151 963,60 €−10,0%	1
2020 Q1	31 533 €	361 €	168 925 €+467%	1
Total 2020:	68 525,63 €	1 387,81 €	500 114,63 €
2019 Q4	2 397 €	420 €	29 813 €+341%	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 €+498%	1
Total 2019:	29 479 €	2 030 €	264 471 €
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%	2
2018 Q1	777 €	764 €	39 109 €+40,8%	1
Total 2018:	21 327 €	3 381 €	173 883 €
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
Total 2017:	24 862 €	7 213 €	191 349 €
2016 Q4	13 133 €	2 445 €	77 489 €	3
2016 Q3	2 326 €	2 445 €	77 489 €	3
2016 Q2	9 739 €	2 445 €	77 489 €+1,0%	3
2016 Q1	20 768 €	2 420 €	76 716 €−33,2%	3
Total 2016:	45 966 €	9 755 €	309 183 €
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
Total 2015:	45 676 €	18 936 €	424 892 €

Revenue by industry

	2023	2024	2025
Other excavation and earthmoving	190 058 €	334 606 €	413 601 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Vilmer Ritari	37510XXXXXX	02.10.1975 (50)	Board member	07.08.2024	-

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Shareholders

	Personal ID code
Urmo Haud	37407XXXXXX	19.07.1974 (52)	Shareholder	2 684 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Urmo Haud	37407XXXXXX	19.07.1974 (52)	Founder	04.01.2006	-

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Ultimate beneficial owners

	Personal ID code
Urmo Haud	37407XXXXXX	19.07.1974 (52)	Direct holding	28.05.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 45 009 €
Monthly average: 15 003 €
Per employee: 15 003 €
Equity ratio: 558,98%

Labour taxes

Turnover ratio: 0,64%
Tax ratio: 5,35%
Monthly average: 97 €
Per employee: 97 €

State taxes

Monthly average: 1 807 €
Turnover ratio: 12,04%

Estimated salary

Gross salary: 356 €
Net salary: 344 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	451 797 €−26,2%	611 886 €+106%	296 373 €+2,5%	289 197 €−36,5%	455 360 €+1,7%	447 573 €+182%	158 596 €
Non-current assets	311 642 €+1 185%	24 255 €−89,1%	222 694 €−2,5%	228 381 €+565%	34 318 €+48,7%	23 081 €−19,3%	28 591 €
Total assets	763 439 €+20,0%	636 141 €+22,6%	519 067 €+0,3%	517 578 €+5,7%	489 678 €+4,0%	470 654 €+151%	187 187 €
Short-term liabilities	13 072 €+83,4%	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	13 072 €+83,4%	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	-	-	-	-	-	-	-
Retained earnings	626 062 €+23,2%	508 240 €+4,6%	486 027 €+3,0%	471 946 €+3,2%	457 137 €+180%	162 980 €−2,9%	167 817 €
Net profit	121 353 €+3,0%	117 821 €+430%	22 213 €+57,8%	14 081 €−4,9%	14 810 €−95,0%	294 157 €+6 181%	-4 837 €
Equity	750 367 €+19,3%	629 013 €+23,0%	511 192 €+4,5%	488 979 €+3,0%	474 899 €+3,2%	460 089 €+177%	165 932 €
Turnover	413 601 €+23,6%	334 606 €+76,1%	190 058 €−9,4%	209 806 €+26,2%	166 307 €−66,9%	503 021 €+142%	208 167 €
Profit margin	29,3%	35,2%	11,7%	6,7%	8,9%	58,5%	-2,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	9 002 €	18 721 €
Liquidity
Current ratio	10,1	30,8
Quick ratio	10,0	30,8
Cash ratio	3,3	12,4
Efficiency
Days sales outstanding (dso)	402,4	473,0
Asset turnover	0,4	0,3
Structure
Debt ratio	0,1	0,0
Profitability
Operating margin	1,5%	8,9%
Net profit margin	6,7%	8,9%
Return on assets (roa)	2,8%	3,1%
Return on equity (roe)	2,9%	3,1%

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Licences & notices


Notice of economic activity	EEH014825	Construction	Valid	24.07.2026	-

Regulations


Ä 10094784 / 12	11.10.2024	Entry – Amendment entry	-	Entered into force11.10.2024
Ä 10094784 / 11	07.08.2024	Entry – Amendment entry	-	Entered into force07.08.2024
Ä 10094784 / M2	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Deficiencies remedied08.08.2024
Ä 10094784 / M1	26.09.2023	Fine-warning order – annual report not filed	26.10.2023	Deficiencies remedied27.09.2023
Ä 10094784 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

Real estate

		Purpose
Suviste, Majaka küla, Häädemeeste vald, Pärnu maakond	10 585 m²	Agricultural land 100%
Viirpuu tn 11, Kangru alevik, Kiili vald, Harju maakond	8018 m²	Agricultural land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-15-14772/2	Kohtu I astme menetlus	Court ruling	Company law	Ruth Sild	ECLI:EE:PMK:2015:2.15.14772.24119	13.10.2015	Open
2-14-60184/9	Kohtu I astme menetlus	Court ruling	Enforcement	Heli Käpp	ECLI:EE:PMK:2014:2.14.60184.29836	11.12.2014	Open

Official announcements


Notice of alienation of state property	02.06.2025	PDF

Public transactions


15.07.2025	Tori Vallavalitsus	4 154,03 €Received	OTHER GRANTSWater supply

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

No domains found

Company has no valid .ee domains

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.