HS Haldus OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	24.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.10.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.10.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.06.2022	Valid	PDF
2019	20.12.2018 – 31.12.2019	03.02.2020	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations5 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders2

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	0 €	0 €	6 825 €+228%	-
2026 Q2	85 €	0 €	2 080 €−84,3%	-
2026 Q1	1 980 €	0 €	13 230 €+46,3%	-
Total 2026:	2 065 €	0 €	22 135 €
2025 Q4	1 244 €	0 €	9 045 €−39,4%	-
2025 Q3	2 494 €	0 €	14 935 €+178%	-
2025 Q2	749 €	0 €	5 370 €+9,6%	-
2025 Q1	248 €	0 €	4 900 €−65,6%	-
Total 2025:	4 735 €	0 €	34 250 €
2024 Q4	1 651 €	0 €	14 263 €−32,2%	-
2024 Q3	3 560 €	0 €	21 051 €+171%	-
2024 Q2	19 €	0 €	7 764 €+16,6%	-
2024 Q1	798 €	0 €	6 660 €+199%	-
Total 2024:	6 028 €	0 €	49 738 €
2023 Q4	826 €	0 €	2 230 €−89,4%	-
2023 Q3	8 713 €	3 672 €	20 960 €+499%	-
2023 Q2	2 311 €	1 768 €	3 500 €+204%	-
2023 Q1	2 902 €	1 499 €	-3 364 €−189%	-
Total 2023:	14 752 €	6 939 €	23 326 €
2022 Q4	859 €	892 €	3 800 €	-
2022 Q3	0 €	45 €	0 €	-
2022 Q2	549 €	71 €	0 €−100%	-
2022 Q1	1 841 €	1 450 €	5 007 €−74,3%	-
Total 2022:	3 249 €	2 458 €	8 807 €
2021 Q4	6 268,61 €	4 904,01 €	19 470 €−11,9%	2
2021 Q3	11 932,51 €	9 150,30 €	22 088,19 €−22,8%	4
2021 Q2	12 814,50 €	8 589,29 €	28 605,40 €+39,4%	4
2021 Q1	8 503,42 €	6 782,63 €	20 526,75 €−40,9%	4
Total 2021:	39 519,04 €	29 426,23 €	90 690,34 €
2020 Q4	14 664,02 €	10 486,12 €	34 712,38 €+69,7%	4
2020 Q3	4 721,94 €	2 683,74 €	20 452,77 €−41,7%	6
2020 Q2	6 749,95 €	3 471,27 €	35 079,43 €−40,8%	5
2020 Q1	12 599 €	8 736 €	59 222 €+16,5%	5
Total 2020:	38 734,91 €	25 377,13 €	149 466,58 €
2019 Q4	13 825 €	9 422 €	50 817 €+25,1%	5
2019 Q3	10 095 €	7 362 €	40 613 €+91,9%	5
2019 Q2	3 642 €	1 841 €	21 161 €−3,8%	5
2019 Q1	4 195 €	297 €	21 999 €	1
Total 2019:	31 757 €	18 922 €	134 590 €
2018 Q4	0 €	0 €	0 €	0
Total 2018:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Electrical installation	32 350 €	35 311 €	35 300 €
Floor and wall covering installation		12 167 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Henri Sammul	38502XXXXXX	11.02.1985 (41)	Board member	20.12.2018	-

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Shareholders

	Personal ID code
Henri Sammul	38502XXXXXX	11.02.1985 (41)	Shareholder	2 500 EUR	100,00%	Sole ownership	03.09.2023	-

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Other persons

	Personal ID code
Henri Sammul	38502XXXXXX	11.02.1985 (41)	Founder	19.12.2018	-

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Ultimate beneficial owners

	Personal ID code
Henri Sammul	38502XXXXXX	11.02.1985 (41)	Direct holding	20.12.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 6 825 €
Monthly average: 2 275 €
Per employee: -
Equity ratio: 91,00%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	18 669 €+115%	8 665 €+86,1%	4 657 €+111%	2 212 €−74,7%	8 759 €−60,8%	22 371 €−39,1%	36 759 €
Non-current assets	5 352 €−7,6%	5 793 €−12,6%	6 625 €−13,8%	7 685 €−12,1%	8 745 €−10,8%	9 805 €	-
Total assets	24 021 €+66,1%	14 458 €+28,2%	11 282 €+14,0%	9 897 €−43,5%	17 504 €−45,6%	32 176 €−12,5%	36 759 €
Short-term liabilities	1 323 €+95,1%	678 €−41,5%	1 158 €−96,6%	34 228 €+59,4%	21 469 €+1,9%	21 068 €−15,4%	24 913 €
Long-term liabilities	-	-	13 100 €	-	-	-	-
Total liabilities	1 323 €+95,1%	678 €−95,2%	14 258 €−58,3%	34 228 €+59,4%	21 469 €+1,9%	21 068 €−15,4%	24 913 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	11 280 €+306%	-5 476 €+77,5%	-24 331 €−514%	-3 965 €−136%	11 074 €−6,5%	11 846 €	-
Net profit	8 918 €−46,8%	16 756 €−11,1%	18 855 €+193%	-20 366 €−35,4%	-15 039 €−1 938%	-738 €−106%	11 846 €
Equity	22 698 €+64,7%	13 780 €+563%	-2 976 €+87,8%	-24 331 €−514%	-3 965 €−136%	11 108 €−6,2%	11 846 €
Turnover	35 300 €−25,6%	47 478 €+46,8%	32 350 €+1 639%	1 860 €−97,9%	86 826 €−31,0%	125 765 €−23,9%	165 240 €
Profit margin	25,3%	35,3%	58,3%	-1 094,9%	-17,3%	-0,6%	7,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-19 294 €	-13 764 €
Liquidity
Current ratio	0,1	0,4
Quick ratio	0,1	0,4
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	1 040,0	63,0
Asset turnover	0,1	3,5
Structure
Debt ratio	3,5	1,2
Profitability
Operating margin	-1 094,3%	-17,1%
Net profit margin	-1 094,9%	-17,3%
Return on assets (roa)	-148,7%	-60,5%
Return on equity (roe)	-	-

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Licences & notices


Notice of economic activity	TEL003414	Electrical works	Valid	20.12.2018	-

Regulations


Ä 50109440 / 4	09.10.2023	Entry – Amendment entry	-	Entered into force09.10.2023
Ä 50109440 / 3	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
Ä 50109440 / M1	09.05.2022	Fine-warning order – annual report not filed	08.06.2022	Deficiencies remedied09.06.2022
Ä 50109440 / 2	20.12.2018	Entry – Amendment entry	-	Entered into force20.12.2018
Ä 50109440	20.12.2018	Entry – Initial entry	-	Entered into force20.12.2018

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

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders


2-21-123796	Hilti Eesti Osaühing	Pärnu Maakohtu maksekäsuosakond	21.10.2021	798 €	519 €	215 €	45 €	20 €
2-20-115342	OÜ Firesolutions	Pärnu Maakohtu maksekäsuosakond	13.07.2020	582 €	501 €	17 €	45 €	20 €

Data comes from public registers.