HS Works OÜ

Legal form:: Private limited company
Registry code:: 12612174
VAT no.:: EE101721770
Fiscal-year period:: 01.01 - 31.12
Established:: 11.02.2014 (12 y)
Former business names:: Astilon OÜ
Capital:: 2 500 EUR
Address:: Peterburi tee 11-16, Lasnamäe linnaosa, Tallinn, Harju maakond, 11411
Status:: Registered

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Contacts

Phone:: +372 56262935
Email:: vvalerii2@gmail.com

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Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Treatment and coating of metals; machining
25511 – Metal surface treatment and coating

Industry TOPNo. 12 of 70 companies

12.HS Works OÜ1.2M €

Main activity 25511 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101721770	06.06.2014	-

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	26.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	11.02.2014 – 31.12.2014	25.05.2015	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt46.1k€Reports Declarations Court decisions–Official announcements3 TTJA decisions–Real estate–.ee domains–Licenses–Regulations6 Public transactions6 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	28 412 €	17 874 €	209 857 €−50,8%	5
2026 Q2	34 702 €	11 539 €	426 165 €+117%	7
2026 Q1	24 564 €	16 673 €	196 211 €−39,5%	7
Total 2026:	87 678 €	46 086 €	832 233 €
2025 Q4	49 416 €	19 837 €	324 260 €−16,8%	7
2025 Q3	45 291 €	17 439 €	389 610 €+17,7%	7
2025 Q2	35 370 €	13 946 €	330 918 €+36,4%	6
2025 Q1	29 159 €	18 245 €	242 608 €+8,3%	6
Total 2025:	159 236 €	69 467 €	1,29 M €
2024 Q4	42 066 €	18 697 €	224 075 €−2,6%	9
2024 Q3	35 404 €	19 364 €	230 090 €−25,3%	9
2024 Q2	42 977 €	18 010 €	307 895 €+36,3%	8
2024 Q1	32 100 €	16 259 €	225 951 €+9,8%	7
Total 2024:	152 547 €	72 330 €	988 011 €
2023 Q4	28 554 €	16 499 €	205 696 €+1,3%	8
2023 Q3	29 248 €	15 443 €	203 084 €+14,0%	9
2023 Q2	23 927 €	15 372 €	178 115 €+25,1%	10
2023 Q1	21 734 €	16 041 €	142 343 €−23,1%	9
Total 2023:	103 463 €	63 355 €	729 238 €
2022 Q4	26 415 €	17 185 €	185 027 €−7,8%	9
2022 Q3	27 788 €	17 526 €	200 597 €−4,2%	10
2022 Q2	28 471 €	14 676 €	209 427 €+31,0%	10
2022 Q1	24 198 €	15 728 €	159 863 €−11,4%	10
Total 2022:	106 872 €	65 115 €	754 914 €
2021 Q4	26 491,95 €	14 673,02 €	180 414,37 €+19,4%	10
2021 Q3	21 281,42 €	13 211,98 €	151 118,45 €−10,9%	10
2021 Q2	23 662,65 €	14 586,59 €	169 573,05 €+2,6%	10
2021 Q1	25 330,60 €	13 901,64 €	165 303,64 €−8,5%	11
Total 2021:	96 766,62 €	56 373,23 €	666 409,51 €
2020 Q4	23 391,37 €	13 757,22 €	180 704,81 €+4,0%	11
2020 Q3	22 395,49 €	14 187,46 €	173 679,89 €−7,0%	11
2020 Q2	24 076,67 €	12 234,24 €	186 811,68 €+83,4%	11
2020 Q1	16 635 €	5 951 €	101 834 €+596%	9
Total 2020:	86 498,53 €	46 129,92 €	643 030,38 €
2019 Q4	5 785 €	3 120 €	14 624 €−23,1%	2
2019 Q3	8 268 €	4 753 €	19 018 €−3,3%	3
2019 Q2	7 500 €	4 324 €	19 666 €−5,0%	3
2019 Q1	8 028 €	4 324 €	20 692 €+1,9%	3
Total 2019:	29 581 €	16 521 €	74 000 €
2018 Q4	7 848 €	4 324 €	20 307 €+8,3%	3
2018 Q3	8 024 €	4 797 €	18 758 €+7,1%	3
2018 Q2	7 406 €	4 550 €	17 520 €+3,8%	3
2018 Q1	7 656 €	4 014 €	16 877 €−46,5%	3
Total 2018:	30 934 €	17 685 €	73 462 €
2017 Q4	11 524 €	4 709 €	31 543 €+80,1%	3
2017 Q3	7 230 €	4 487 €	17 513 €+2,6%	3
2017 Q2	6 904 €	4 317 €	17 067 €−38,1%	3
2017 Q1	8 782 €	4 287 €	27 589 €+36,0%	3
Total 2017:	34 440 €	17 800 €	93 712 €
2016 Q4	5 794 €	3 790 €	20 290 €+21,5%	3
2016 Q3	5 946 €	3 120 €	16 700 €	3
2016 Q2	5 500 €	3 120 €	16 700 €−0,5%	3
2016 Q1	4 678 €	3 134 €	16 776 €+27,0%	3
Total 2016:	21 918 €	13 164 €	70 466 €
2015 Q4	4 531 €	3 162 €	13 213 €	3
2015 Q3	3 948 €	3 162 €	13 213 €+48,8%	3
2015 Q2	4 360 €	2 125 €	8 878 €+5,4%	3
2015 Q1	3 532 €	2 016 €	8 421 €	3
Total 2015:	16 371 €	10 465 €	43 725 €

Revenue by industry

	2023	2024	2025
Metal surface treatment and coating		945 250 €	1 205 631 €
Treatment and coating of metals	767 672 €

Tax debts

Type	Amount	Deferred	Disputed
Pollution charge (air)	87,85 €	0 €	0 €
Social tax	8 394,82 €	0 €	0 €
Value-added tax	33 696,75 €	0 €	0 €
Income tax in special cases	253,85 €	0 €	0 €
Unemployment insurance contributions	543,26 €	0 €	0 €
Withheld income tax	3 157,55 €	0 €	0 €
Total	46 134,08 €	0 €	0 €

Representatives

	Personal ID code
Valeri Aminov	38106XXXXXX	28.06.1981 (45)	Board member	05.05.2014	-

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Shareholders

	Personal ID code
Valeri Aminov	38106XXXXXX	28.06.1981 (45)	Shareholder	2 500 EUR	100,00%	Sole ownership	03.09.2023	-

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Other persons

	Personal ID code
OÜ Wizard Consult Raamatupidamisbüroo	10916958	19.12.2002 (23)	Founder	11.02.2014	-

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Ultimate beneficial owners

	Personal ID code
Valeri Aminov	38106XXXXXX	28.06.1981 (45)	Direct holding	12.12.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 209 857 €
Monthly average: 69 952 €
Per employee: 13 990 €
Equity ratio: 2 798,09%

Labour taxes

Turnover ratio: 8,52%
Tax ratio: 62,91%
Monthly average: 5 958 €
Per employee: 993 €

State taxes

Monthly average: 9 471 €
Turnover ratio: 13,54%

Estimated salary

Gross salary: 1 886 €
Net salary: 1 572 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	491 031 €+23,8%	396 742 €+34,1%	295 850 €+41,9%	208 550 €+18,7%	175 757 €+31,1%	134 063 €+101%	66 653 €
Non-current assets	10 820 €+407%	2 135 €−84,6%	13 873 €−46,6%	25 992 €−31,9%	38 155 €−22,9%	49 501 €+26 657%	185 €
Total assets	501 851 €+25,8%	398 877 €+28,8%	309 723 €+32,1%	234 542 €+9,6%	213 912 €+16,5%	183 564 €+175%	66 838 €
Short-term liabilities	193 200 €−2,0%	197 097 €+40,6%	140 200 €+57,0%	89 316 €+24,5%	71 746 €+68,0%	42 708 €+804%	4 726 €
Long-term liabilities	17 675 €−21,5%	22 530 €−46,5%	42 130 €−0,9%	42 500 €−7,6%	46 000 €−8,0%	50 000 €	-
Total liabilities	210 875 €−4,0%	219 627 €+20,5%	182 330 €+38,3%	131 816 €+11,9%	117 746 €+27,0%	92 708 €+1 862%	4 726 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	167 850 €+34,4%	124 893 €+24,6%	100 226 €+7,0%	93 666 €+18,4%	79 134 €+70,6%	46 384 €+2,1%	45 411 €
Net profit	120 626 €+133%	51 857 €+110%	24 667 €+276%	6 560 €−54,9%	14 532 €−65,4%	41 972 €+196%	14 201 €
Equity	290 976 €+62,3%	179 250 €+40,7%	127 393 €+24,0%	102 726 €+6,8%	96 166 €+5,8%	90 856 €+46,3%	62 112 €
Turnover	1 205 631 €+27,5%	945 250 €+23,1%	767 672 €+2,5%	749 098 €+12,6%	665 068 €−3,7%	690 725 €+857%	72 191 €
Profit margin	10,0%	5,5%	3,2%	0,9%	2,2%	6,1%	19,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	19 136 €	28 878 €
Liquidity
Current ratio	2,3	2,4
Quick ratio	2,3	2,4
Cash ratio	1,9	1,6
Efficiency
Days sales outstanding (dso)	25,4	24,3
Asset turnover	3,3	3,3
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	0,9%	2,5%
Net profit margin	0,9%	2,2%
Return on assets (roa)	2,9%	7,3%
Return on equity (roe)	6,4%	15,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10192787 / 6	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
Ä 10192787 / 5	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 10192787 / 4	07.12.2017	Entry – Amendment entry	-	Entered into force07.12.2017
Ä 10192787 / 3	01.09.2016	Entry – Amendment entry	-	Entered into force01.09.2016
Ä 10192787 / 2	05.05.2014	Entry – Amendment entry	-	Entered into force05.05.2014

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


Notice of granting or refusal of an environmental permit	16.09.2024	PDF
Notice of disclosure of the draft environmental permit	29.08.2024	PDF
Notice of initiation of proceedings for an environmental permit	29.07.2024	PDF

Public transactions


16.12.2024	Eesti Töötukassa	350 €Received	OTHER GRANTSSocial protection of the unemployed
14.11.2024	Eesti Töötukassa	350 €Received	OTHER GRANTSSocial protection of the unemployed
14.10.2024	Eesti Töötukassa	350 €Received	OTHER GRANTSSocial protection of the unemployed
13.09.2024	Eesti Töötukassa	350 €Received	OTHER GRANTSSocial protection of the unemployed
14.08.2024	Eesti Töötukassa	350 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


10.05.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 909,09 €	231580/2404733

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.