H.E.N.S & Isa OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	12.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	22.01.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.01.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.01.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	14.01.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.02.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	31.01.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.01.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.01.2017	Valid	PDF
2015	23.04.2015 – 31.12.2015	20.06.2016	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations5 Public transactions–Grants1 State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 315 €	2 502 €	11 471 €−70,5%	1
2026 Q2	8 109 €	2 242 €	38 887 €+78,3%	1
2026 Q1	5 096 €	2 099 €	21 815 €−54,7%	1
Total 2026:	16 520 €	6 843 €	72 173 €
2025 Q4	7 729 €	2 049 €	48 204 €+31,2%	1
2025 Q3	4 815 €	1 869 €	36 742 €+31,4%	1
2025 Q2	1 854 €	492 €	27 962 €+364%	1
2025 Q1	2 275 €	2 228 €	6 021 €−69,3%	1
Total 2025:	16 673 €	6 638 €	118 929 €
2024 Q4	3 747 €	2 104 €	19 602 €−61,8%	1
2024 Q3	5 069 €	1 887 €	51 348 €+2,3%	1
2024 Q2	5 075 €	945 €	50 187 €+36,2%	1
2024 Q1	5 205 €	920 €	36 860 €+103%	1
Total 2024:	19 096 €	5 856 €	157 997 €
2023 Q4	4 645 €	1 971 €	18 153 €−15,9%	1
2023 Q3	3 253 €	2 701 €	21 573 €−46,0%	1
2023 Q2	6 795 €	2 780 €	39 941 €+27,7%	1
2023 Q1	5 374 €	2 647 €	31 283 €+14,7%	-
Total 2023:	20 067 €	10 099 €	110 950 €
2022 Q4	3 867 €	2 557 €	27 285 €−47,0%	-
2022 Q3	6 397 €	2 557 €	51 466 €−32,4%	-
2022 Q2	6 548 €	2 804 €	76 183 €+43,4%	-
2022 Q1	5 491 €	2 456 €	53 138 €+1,3%	-
Total 2022:	22 303 €	10 374 €	208 072 €
2021 Q4	5 268,31 €	2 476,71 €	52 462,92 €−11,7%	-
2021 Q3	6 436,43 €	2 049,96 €	59 429,80 €+47,0%	-
2021 Q2	5 373,24 €	2 836,44 €	40 426,64 €+3,7%	-
2021 Q1	3 036,07 €	1 460,03 €	38 971,62 €+313%	2
Total 2021:	20 114,05 €	8 823,14 €	191 290,98 €
2020 Q4	826,25 €	826,25 €	9 425,52 €−42,4%	2
2020 Q3	2 903,40 €	2 903,40 €	16 354,21 €−42,7%	2
2020 Q2	2 744,99 €	2 757,75 €	28 517,29 €+13,6%	2
2020 Q1	4 834 €	2 836 €	25 109 €+7,7%	2
Total 2020:	11 308,64 €	9 323,40 €	79 406,02 €
2019 Q4	3 154 €	2 836 €	23 317 €−38,1%	2
2019 Q3	5 175 €	2 147 €	37 675 €+14,9%	2
2019 Q2	3 117 €	1 698 €	32 778 €+209%	2
2019 Q1	2 369 €	1 561 €	10 608 €−61,2%	2
Total 2019:	13 815 €	8 242 €	104 378 €
2018 Q4	1 741 €	661 €	27 373 €+20,1%	2
2018 Q3	6 303 €	4 669 €	22 786 €+49,3%	2
2018 Q2	4 253 €	4 291 €	15 262 €−46,9%	2
2018 Q1	7 728 €	4 969 €	28 748 €+110%	2
Total 2018:	20 025 €	14 590 €	94 169 €
2017 Q4	4 808 €	4 866 €	13 674 €−89,0%	2
2017 Q3	4 664 €	4 509 €	124 503 €+303%	2
2017 Q2	4 133 €	4 152 €	30 885 €−17,0%	2
2017 Q1	5 035 €	5 158 €	37 201 €−70,6%	1
Total 2017:	18 640 €	18 685 €	206 263 €
2016 Q4	3 499 €	4 605 €	126 602 €+112%	2
2016 Q3	0 €	2 174 €	59 772 €+296%	2
2016 Q2	-297 €	549 €	15 107 €	2
2016 Q1	297 €	0 €	0 €	2
Total 2016:	3 499 €	7 328 €	201 481 €
2015 Q4	0 €	0 €	0 €	0
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		152 276 €	124 062 €
Manufacture of other furniture n.e.c.	101 694 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Jüri Jaanus	35906XXXXXX	20.06.1959 (67)	Board member	23.04.2015	-
Silver Jaanus	37806XXXXXX	11.06.1978 (48)	Board member	23.04.2015	-

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Shareholders

	Personal ID code
Jüri Jaanus	35906XXXXXX	20.06.1959 (67)	Shareholder	2 500 EUR	50,00%	Sole ownership	01.09.2023	-
Silver Jaanus	37806XXXXXX	11.06.1978 (48)	Shareholder	2 500 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Silver Jaanus	37806XXXXXX	11.06.1978 (48)	Founder	22.04.2015	-
Osaühing Vana-Suitsu Talu	10934991	12.03.2003 (23)	Founder	22.04.2015	-

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Ultimate beneficial owners

	Personal ID code
Jüri Jaanus	35906XXXXXX	20.06.1959 (67)	Direct holding	18.10.2018	-
Silver Jaanus	37806XXXXXX	11.06.1978 (48)	Direct holding	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 11 471 €
Monthly average: 3 824 €
Per employee: 3 824 €
Equity ratio: 76,47%

Labour taxes

Turnover ratio: 21,81%
Tax ratio: 75,48%
Monthly average: 834 €
Per employee: 834 €

State taxes

Monthly average: 1 105 €
Turnover ratio: 28,90%

Estimated salary

Gross salary: 1 614 €
Net salary: 1 368 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	154 903 €−3,4%	160 433 €−2,1%	163 872 €−15,2%	193 306 €+23,3%	156 755 €+15,8%	135 351 €+39,5%	97 002 €
Non-current assets	57 570 €+2,2%	56 332 €−7,0%	60 574 €+59,7%	37 937 €+663%	4 969 €−52,7%	10 507 €−49,8%	20 926 €
Total assets	212 473 €−2,0%	216 765 €−3,4%	224 446 €−2,9%	231 243 €+43,0%	161 724 €+10,9%	145 858 €+23,7%	117 928 €
Short-term liabilities	35 626 €+2,1%	34 907 €−23,3%	45 540 €−40,8%	76 956 €+98,9%	38 685 €+10,3%	35 059 €+135%	14 906 €
Long-term liabilities	18 959 €−22,3%	24 398 €−17,5%	29 577 €	-	-	-	-
Total liabilities	54 585 €−8,0%	59 305 €−21,0%	75 117 €−2,4%	76 956 €+98,9%	38 685 €+10,3%	35 059 €+135%	14 906 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	152 460 €+5,7%	144 274 €−3,2%	149 066 €+26,3%	117 983 €+11,5%	105 799 €+7,9%	98 022 €+12,2%	87 336 €
Net profit	428 €−94,8%	8 186 €+273%	-4 737 €−115%	31 304 €+156%	12 240 €+57,4%	7 777 €−27,2%	10 686 €
Equity	157 888 €+0,3%	157 460 €+5,4%	149 329 €−3,2%	154 287 €+25,4%	123 039 €+11,0%	110 799 €+7,5%	103 022 €
Turnover	124 062 €−18,5%	152 276 €+49,7%	101 694 €−49,3%	200 544 €−1,4%	203 349 €+149%	81 552 €−20,2%	102 179 €
Profit margin	0,3%	5,4%	-4,7%	15,6%	6,0%	9,5%	10,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	42 055 €	18 037 €
Liquidity
Current ratio	2,5	4,1
Quick ratio	1,6	2,8
Cash ratio	0,5	1,0
Efficiency
Days sales outstanding (dso)	138,9	123,6
Asset turnover	1,0	1,3
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	16,1%	6,1%
Net profit margin	15,6%	6,0%
Return on assets (roa)	15,9%	8,0%
Return on equity (roe)	20,3%	9,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50006797 / 4	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50006797 / 3	14.02.2018	Entry – Amendment entry	-	Entered into force14.02.2018
Ä 50006797 / 2	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 50006797	23.04.2015	Entry – Initial entry	-	Entered into force23.04.2015
Ä 50006797 / M1	21.04.2015	Order to remedy deficiencies – Initial entry	21.05.2015	Deficiencies remedied23.04.2015

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


Mööbli tootmise seadme soetamine2014-2020.5.01.16-0166	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Riigi Tugiteenuste Keskus	01.01.2016 – 31.12.20162014-2020	19 925 €support 75,3%	19 925 €	Completed

State aid


27.01.2016	Riigi Tugiteenuste KeskusAid measure 15427	Stardiabi alustava ettevõtluse toetamiseks (VTA) › MuuGrant	15 000 €	15427/1600049

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


hens.ee	Active	23.10.2015	24.10.2027

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.