osaühing Hexatrans

Legal form:: Private limited company
Registry code:: 11429216
VAT no.:: EE101179021
Fiscal-year period:: 01.01 - 31.12
Established:: 02.10.2007 (19 y)
Capital:: 2 800 EUR
Address:: Aruvälja tee 1, Ilmandu küla, Harku vald, Harju maakond, 76904
Status:: Registered

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Contacts

Phone:: +372 5529297
Email:: info@hexatrans.ee
Website:: www.hexatrans.ee

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Industries

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

Industry TOPNo. 60 of 464 companies

60.osaühing Hexatrans523.2k €

Main activity 43129 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101179021	04.10.2007	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	02.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	10.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	10.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	02.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	19.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations13 Public transactions15 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	15 966 €	6 380 €	175 371 €+5,6%	3
2026 Q2	9 481 €	2 558 €	166 069 €+220%	3
2026 Q1	6 687 €	2 351 €	51 976 €−59,9%	1
Total 2026:	32 134 €	11 289 €	393 416 €
2025 Q4	15 924 €	4 322 €	129 739 €−28,2%	1
2025 Q3	17 302 €	4 203 €	180 673 €+165%	2
2025 Q2	7 181 €	3 789 €	68 136 €−2,1%	2
2025 Q1	9 714 €	3 356 €	69 630 €−13,7%	2
Total 2025:	50 121 €	15 670 €	448 178 €
2024 Q4	10 506 €	3 701 €	80 709 €+2,3%	2
2024 Q3	0 €	3 707 €	78 864 €−58,9%	2
2024 Q2	34 787 €	3 383 €	192 032 €+324%	2
2024 Q1	7 583 €	3 384 €	45 266 €−36,0%	2
Total 2024:	52 876 €	14 175 €	396 871 €
2023 Q4	9 965 €	2 953 €	70 709 €+34,9%	2
2023 Q3	5 692 €	2 938 €	52 422 €−31,4%	2
2023 Q2	7 403 €	2 431 €	76 464 €+104%	2
2023 Q1	7 699 €	3 114 €	37 517 €−38,7%	2
Total 2023:	30 759 €	11 436 €	237 112 €
2022 Q4	5 146 €	1 565 €	61 192 €+23,2%	2
2022 Q3	3 531 €	2 455 €	49 685 €−21,6%	2
2022 Q2	5 012 €	2 203 €	63 414 €+18,8%	2
2022 Q1	7 177 €	1 522 €	53 395 €−48,8%	2
Total 2022:	20 866 €	7 745 €	227 686 €
2021 Q4	0 €	985,96 €	104 335,78 €+88,1%	1
2021 Q3	4 198,47 €	1 165,33 €	55 460,30 €+34,8%	1
2021 Q2	2 693,63 €	1 156,68 €	41 143,50 €+9,6%	1
2021 Q1	3 405,19 €	1 156,68 €	37 529,86 €−20,4%	1
Total 2021:	10 297,29 €	4 464,65 €	238 469,44 €
2020 Q4	2 845,86 €	613,39 €	47 139,15 €−28,4%	1
2020 Q3	3 877,89 €	0 €	65 873,90 €+117%	1
2020 Q2	725,49 €	0 €	30 390,71 €−8,9%	-
2020 Q1	2 124 €	0 €	33 347 €+0,3%	0
Total 2020:	9 573,24 €	613,39 €	176 750,76 €
2019 Q4	0 €	0 €	33 259 €−6,4%	0
2019 Q3	3 404 €	0 €	35 538 €+91,5%	0
2019 Q2	925 €	0 €	18 555 €+92,2%	0
2019 Q1	722 €	0 €	9 654 €−70,6%	0
Total 2019:	5 051 €	0 €	97 006 €
2018 Q4	1 744 €	0 €	32 859 €−25,9%	0
2018 Q3	363 €	0 €	44 322 €+172%	0
2018 Q2	1 071 €	0 €	16 288 €+6 773%	0
2018 Q1	0 €	0 €	237 €−99,4%	0
Total 2018:	3 178 €	0 €	93 706 €
2017 Q4	2 846 €	0 €	37 280 €+61,1%	0
2017 Q3	980 €	0 €	23 146 €+196%	0
2017 Q2	320 €	0 €	7 814 €−1,4%	0
2017 Q1	361 €	0 €	7 921 €	0
Total 2017:	4 507 €	0 €	76 161 €
2016 Q4	1 109 €	0 €	0 €	0
2016 Q3	581 €	0 €	0 €	0
2016 Q2	1 665 €	0 €	0 €	0
2016 Q1	1 000 €	0 €	0 €	0
Total 2016:	4 355 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	-2 417 €	0 €	0 €	0
2015 Q2	2 132 €	0 €	0 €	0
2015 Q1	285 €	0 €	0 €	0
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Other excavation and earthmoving	241 713 €	236 654 €	389 289 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Riho Meriküll	38410XXXXXX	31.10.1984 (41)	Board member	31.03.2023	-

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Shareholders

	Personal ID code
Riho Meriküll	38410XXXXXX	31.10.1984 (41)	Shareholder	1 400 EUR	50,00%	Sole ownership	01.09.2023	-
Marika Meriküll	45905XXXXXX	26.05.1959 (67)	Shareholder	1 400 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing EuroConsult	11226799	08.03.2006 (20)	Founder	02.10.2007	-

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Ultimate beneficial owners

	Personal ID code
Riho Meriküll	38410XXXXXX	31.10.1984 (41)	Direct holding	31.03.2023	-
Marika Meriküll	45905XXXXXX	26.05.1959 (67)	Direct holding	05.07.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 175 371 €
Monthly average: 58 457 €
Per employee: 19 486 €
Equity ratio: 2 087,75%

Labour taxes

Turnover ratio: 3,64%
Tax ratio: 39,96%
Monthly average: 2 127 €
Per employee: 709 €

State taxes

Monthly average: 5 322 €
Turnover ratio: 9,10%

Estimated salary

Gross salary: 1 401 €
Net salary: 1 207 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	66 579 €+36,7%	48 716 €−22,9%	63 199 €+26,2%	50 095 €−12,9%	57 508 €+65,6%	34 721 €+49,3%	23 251 €
Non-current assets	297 596 €−1,2%	301 121 €+38,6%	217 301 €−5,6%	230 071 €−5,3%	242 841 €+130%	105 687 €−6,0%	112 456 €
Total assets	364 175 €+4,1%	349 837 €+24,7%	280 500 €+0,1%	280 166 €−6,7%	300 349 €+114%	140 408 €+3,5%	135 707 €
Short-term liabilities	47 487 €−2,9%	48 896 €−16,5%	58 547 €−12,0%	66 495 €−34,1%	100 970 €+117%	46 426 €−27,6%	64 140 €
Long-term liabilities	117 139 €−22,1%	150 334 €+71,7%	87 535 €−22,1%	112 428 €−4,7%	117 968 €+410%	23 118 €−19,3%	28 654 €
Total liabilities	164 626 €−17,4%	199 230 €+36,4%	146 082 €−18,4%	178 923 €−18,3%	218 938 €+215%	69 544 €−25,1%	92 794 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	147 551 €+12,3%	131 362 €+33,8%	98 187 €+25,3%	78 354 €+15,6%	67 808 €+70,1%	39 859 €+154%	15 670 €
Net profit	48 942 €+202%	16 189 €−51,2%	33 175 €+67,3%	19 833 €+88,0%	10 547 €−62,3%	27 949 €+15,6%	24 187 €
Equity	199 549 €+32,5%	150 607 €+12,0%	134 418 €+32,8%	101 243 €+24,4%	81 411 €+14,9%	70 864 €+65,1%	42 913 €
Turnover	389 289 €+64,5%	236 654 €−2,1%	241 713 €+6,7%	226 494 €+11,7%	202 860 €+12,4%	180 513 €+75,2%	103 048 €
Profit margin	12,6%	6,8%	13,7%	8,8%	5,2%	15,5%	23,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	34 885 €	20 852 €
Liquidity
Current ratio	0,8	0,6
Quick ratio	0,8	0,6
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	52,0	44,7
Asset turnover	0,8	0,9
Structure
Debt ratio	0,6	0,7
Profitability
Operating margin	9,8%	6,0%
Net profit margin	8,8%	5,2%
Return on assets (roa)	6,8%	4,8%
Return on equity (roe)	19,6%	13,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10112569 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10112569 / 10	31.03.2023	Entry – Amendment entry	-	Entered into force31.03.2023
Ä 10112569 / 9	11.10.2019	Entry – Amendment entry	-	Entered into force11.10.2019
Ä 10112569 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10112569 / 7	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017

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


2-22-136433/22	Kohtu I astme menetlus	Court ruling	Law of obligations	Janek Väli	ECLI:EE:HMK:2024:2.22.136433.11587	10.07.2024	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


07.08.2026	Osaühing Strantum	372 €Received	OPERATING EXPENSESOther economy, incl. economic administration
01.06.2026	Osaühing Strantum	279 €Received	OPERATING EXPENSESOther economy, incl. economic administration
12.06.2025	Osaühing Strantum	143,35 €Received	OPERATING EXPENSESOther economy, incl. economic administration
27.12.2024	Tallinna Strateegiakeskus	13 054 €Received	OPERATING EXPENSESOther environmental protection, incl. administration
21.06.2024	Osaühing Strantum	13 765,63 €Received	NON-CURRENT ASSETSOther economy, incl. economic administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.01.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 050 €	20985/2100420
14.09.2020	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	906,82 €	15461/2110984

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


pinnasepartner.ee	Active	07.01.2014	08.01.2029
hexatrans.ee	Active	04.07.2010	22.10.2028

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.