HCW Service OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12386559
VAT no.VAT no.:: EE101595825
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 03.12.2012 (13 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Karutiigi tn 10, Alliku küla, Saue vald, Harju maakond, 76403
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 53313085
EmailEmail:: info@hcw.ee

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Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 – Installation, repair and maintenance of heating, ventilation and air-conditioning equipment

VAT liability

VAT no.	Start	End
EE101595825	07.12.2012	-

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	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	03.12.2012 – 31.12.2013	12.06.2014	Valid	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations13 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	32 548 €	34 481 €	0 €	14
2026 Q1	23 427 €	25 365 €	0 €−100%	11
Total 2026:	55 975 €	59 846 €	0 €
2025 Q4	23 276 €	25 326 €	94 €−65,3%	13
2025 Q3	22 160 €	24 363 €	271 €+86,9%	15
2025 Q2	18 510 €	19 599 €	145 €−34,4%	14
2025 Q1	15 602 €	17 433 €	221 €−88,4%	10
Total 2025:	79 548 €	86 721 €	731 €
2024 Q4	21 907 €	23 763 €	1 913 €+10,3%	10
2024 Q3	21 273 €	23 207 €	1 734 €	10
2024 Q2	31 715 €	34 387 €	0 €−100%	9
2024 Q1	35 432 €	37 922 €	1 467 €+303%	12
Total 2024:	110 327 €	119 279 €	5 114 €
2023 Q4	40 168 €	43 544 €	364 €−99,2%	17
2023 Q3	35 132 €	38 518 €	45 232 €+93,3%	17
2023 Q2	28 489 €	31 282 €	23 405 €+1 258%	16
2023 Q1	28 237 €	31 081 €	1 723 €−48,1%	15
Total 2023:	132 026 €	144 425 €	70 724 €
2022 Q4	26 230 €	28 926 €	3 319 €+1 560%	16
2022 Q3	28 219 €	31 098 €	200 €−91,9%	15
2022 Q2	21 978 €	24 389 €	2 465 €	16
2022 Q1	18 859 €	20 923 €	0 €−100%	13
Total 2022:	95 286 €	105 336 €	5 984 €
2021 Q4	24 262,92 €	26 772,92 €	37 293,60 €−82,5%	10
2021 Q3	24 189,73 €	27 070,32 €	212 929,85 €−20,0%	14
2021 Q2	27 572,29 €	30 746,12 €	266 204 €+40,4%	13
2021 Q1	21 196,66 €	23 343,95 €	189 543,25 €+5,7%	14
Total 2021:	97 221,60 €	107 933,31 €	705 970,70 €
2020 Q4	19 800,09 €	22 379,31 €	179 283,44 €−7,8%	12
2020 Q3	18 986,99 €	21 473,11 €	194 416,61 €−2,6%	11
2020 Q2	21 545,12 €	24 298,46 €	199 702 €+12,3%	12
2020 Q1	16 504 €	18 033 €	177 853 €+61,1%	12
Total 2020:	76 836,20 €	86 183,88 €	751 255,05 €
2019 Q4	9 144 €	10 257 €	110 371 €−13,6%	11
2019 Q3	11 434 €	12 914 €	127 706 €+25,7%	8
2019 Q2	7 940 €	8 917 €	101 566 €+5,9%	8
2019 Q1	8 337 €	8 940 €	95 945 €−21,6%	6
Total 2019:	36 855 €	41 028 €	435 588 €
2018 Q4	8 244 €	9 220 €	122 420 €+37,6%	7
2018 Q3	7 399 €	8 296 €	88 964 €−5,9%	7
2018 Q2	6 291 €	7 115 €	94 572 €+73,1%	6
2018 Q1	2 812 €	3 214 €	54 646 €−51,0%	5
Total 2018:	24 746 €	27 845 €	360 602 €
2017 Q4	4 224 €	4 901 €	111 548 €+54,1%	4
2017 Q3	4 033 €	4 665 €	72 408 €+65,1%	5
2017 Q2	2 656 €	3 026 €	43 870 €+2,2%	4
2017 Q1	2 536 €	2 924 €	42 915 €−53,3%	4
Total 2017:	13 449 €	15 516 €	270 741 €
2016 Q4	5 506 €	6 274 €	91 836 €+31,5%	4
2016 Q3	4 123 €	4 772 €	69 849 €+22,9%	4
2016 Q2	3 386 €	3 883 €	56 842 €+64,0%	4
2016 Q1	2 088 €	2 368 €	34 663 €+16,1%	4
Total 2016:	15 103 €	17 297 €	253 190 €
2015 Q4	1 058 €	1 145 €	29 854 €−15,9%	3
2015 Q3	1 263 €	1 362 €	35 506 €−9,7%	3
2015 Q2	1 315 €	1 508 €	39 317 €+139%	3
2015 Q1	3 212 €	632 €	16 477 €	3
Total 2015:	6 848 €	4 647 €	121 154 €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		687 491 €	775 705 €
Installation of heating, ventilation and air-conditioning equipment	1 041 935 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Kaupo Kalle	38504XXXXXX	13.04.1985 (41)	Board member	01.10.2018	-
Veiko Väli	37505XXXXXX	29.05.1975 (51)	Board member	03.12.2012	-

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Shareholders

	Personal ID code
Kaupo Kalle	38504XXXXXX	13.04.1985 (41)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-
Veiko Väli	37505XXXXXX	29.05.1975 (51)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Veiko Väli	37505XXXXXX	29.05.1975 (51)	Founder	02.12.2012	-

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Ultimate beneficial owners

	Personal ID code
Kaupo Kalle	38504XXXXXX	13.04.1985 (41)	Direct holding	19.10.2018	-
Veiko Väli	37505XXXXXX	29.05.1975 (51)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 105,94%
Monthly average: 11 494 €
Per employee: 919 €

State taxes

Monthly average: 10 849 €
Turnover ratio: -

Estimated salary

Gross salary: 1 760 €
Net salary: 1 478 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	234 568 €+49,3%	157 077 €+8,6%	144 676 €−35,8%	225 480 €+83,7%	122 761 €+95,6%	62 774 €+26,8%	49 501 €
Non-current assets	2 785 €−72,8%	10 230 €−58,4%	24 604 €−31,0%	35 667 €−3,6%	36 984 €+29,0%	28 677 €+180%	10 235 €
Total assets	237 353 €+41,9%	167 307 €−1,2%	169 280 €−35,2%	261 147 €+63,5%	159 745 €+74,7%	91 451 €+53,1%	59 736 €
Short-term liabilities	209 247 €+3,3%	202 593 €+76,5%	114 795 €+16,8%	98 307 €+78,6%	55 030 €+83,3%	30 028 €+38,0%	21 765 €
Long-term liabilities	-	539 €	-	-	-	-	-
Total liabilities	209 247 €+3,0%	203 132 €+77,0%	114 795 €+16,8%	98 307 €+78,6%	55 030 €+83,3%	30 028 €+38,0%	21 765 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-46 325 €−211%	41 635 €−13,0%	47 856 €−49,2%	94 215 €+215%	29 923 €+8,0%	27 715 €−79,4%	134 723 €
Net profit	63 931 €+173%	-87 960 €−2 172%	-3 871 €−107%	58 125 €−9,6%	64 292 €+177%	23 208 €+122%	-104 752 €
Equity	28 106 €+178%	-35 825 €−166%	54 485 €−66,5%	162 840 €+55,5%	104 715 €+70,5%	61 423 €+61,8%	37 971 €
Turnover	775 705 €+12,8%	687 491 €−35,0%	1 057 225 €+7,2%	985 906 €+13,7%	866 989 €+16,1%	746 804 €+64,2%	454 778 €
Profit margin	8,2%	-12,8%	-0,4%	5,9%	7,4%	3,1%	-23,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	89 997 €	80 578 €
Liquidity
Current ratio	2,3	2,2
Quick ratio	2,3	2,2
Cash ratio	0,9	1,0
Efficiency
Days sales outstanding (dso)	38,6	21,1
Asset turnover	4,7	6,9
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	7,7%	8,4%
Net profit margin	5,9%	7,4%
Return on assets (roa)	27,6%	51,2%
Return on equity (roe)	35,7%	61,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10176853 / 10	27.05.2026	Entry – Amendment entry	-	Entered into force27.05.2026
Ä 10176853 / M3	25.05.2026	Order to remedy deficiencies – Amendment entry	24.06.2026	Deficiencies remedied27.05.2026
Ä 10176853 / 9	06.10.2025	Entry – Amendment entry	-	Entered into force06.10.2025
Ä 10176853 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10176853 / 7	23.04.2020	Entry – Amendment entry	-	Entered into force23.04.2020

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

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


hcw.ee	Active	18.08.2014	19.08.2027

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.