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HYD SOLUTIONS OÜ

Legal form:

Private limited company

Registry code:

14740966

VAT no.:

EE102165652

Fiscal-year period:

01.01 - 31.12

Established:

10.06.2019 (7)

Former business names:

Hüdraulikalahendused OÜ

Capital:

10 000 EUR

Address:

Kriidi tn 4, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415

Status:

Registered

E-arvete vastuvõtmine:

e-arveldaja

Contacts

Email:

info@hyd.ee

Phone:

+372 6001343

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of motor vehicles, motorcycles and their parts and accessories
47821 - Retail sale of parts and accessories for motor vehicles

VAT liability

	Start	End
EE102165652	12.06.2019

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	10.06.2019 - 31.12.2019	14.04.2020	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	72 258 €	28 289 €	393 415 €33.2%	6
2026 Q1	64 500 €	25 814 €	295 463 €10.1%	6
Kokku 2026:	136 758 €	54 103 €	688 878 €
2025 Q4	65 606 €	27 914 €	328 764 €5.7%	6
2025 Q3	67 208 €	24 615 €	348 537 €9.3%	6
2025 Q2	70 764 €	23 764 €	384 229 €26.3%	6
2025 Q1	53 985 €	22 176 €	304 224 €25.4%	5
Kokku 2025:	257 563 €	98 469 €	1 365 754 €0.4%
2024 Q4	63 942 €	18 246 €	407 794 €23.8%	4
2024 Q3	55 968 €	15 746 €	329 269 €11.6%	4
2024 Q2	57 469 €	14 673 €	372 629 €42.3%	4
2024 Q1	47 019 €	17 343 €	261 835 €4.9%	3
Kokku 2024:	224 398 €	66 008 €	1 371 527 €22.7%
2023 Q4	48 851 €	20 902 €	249 681 €22.1%	4
2023 Q3	59 842 €	24 071 €	320 411 €7.3%	5
2023 Q2	48 597 €	22 376 €	298 725 €20.0%	6
2023 Q1	42 724 €	17 065 €	248 977 €12.2%	6
Kokku 2023:	200 015 €	84 414 €	1 117 794 €8.8%
2022 Q4	47 568 €	22 431 €	283 662 €20.0%	5
2022 Q3	57 211 €	21 094 €	354 463 €18.8%	6
2022 Q2	47 184 €	17 617 €	298 450 €3.2%	7
2022 Q1	38 720 €	17 641 €	289 264 €8.0%	6
Kokku 2022:	190 683 €	78 783 €	1 225 838 €32.6%
2021 Q4	47 753 €	14 857 €	314 297 €9.8%	6
2021 Q3	40 980 €	13 824 €	286 303 €53.9%	6
2021 Q2	28 589 €	11 195 €	186 005 €35.0%	7
2021 Q1	25 015 €	11 286 €	137 754 €46.4%	6
Kokku 2021:	142 338 €	51 163 €	924 358 €51.0%
2020 Q4	36 981 €	11 739 €	257 007 €151.0%	5
2020 Q3	20 222 €	11 293 €	102 385 €7.2%	5
2020 Q2	14 588 €	11 855 €	110 304 €22.6%	5
2020 Q1	13 681 €	14 858 €	142 518 €51.6%	5
Kokku 2020:	85 472 €	49 744 €	612 215 €106.6%
2019 Q4	9 113 €	9 905 €	294 598 €16 248.4%	5
2019 Q3	0 €	0 €	1 802 €	4
2019 Q2	0 €	0 €	0 €	0
Kokku 2019:	9 113 €	9 905 €	296 400 €

Revenue by industry

	2023	2024	2025
Retail sale of parts and accessories for motor vehicles		926 550 €	927 825 €
Wholesale of other general and special-purpose machinery and equipment	801 508 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jaanus Arumägi	37406XXXXXX	10.06.1974 (52)	Board member	10.06.2019	-
Jarno Mööl	37305XXXXXX	19.05.1973 (53)	Board member	10.06.2019	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Jarno Mööl	37305XXXXXX	19.05.1973 (53)	Shareholder	1 250,00 EUR	12,5	Sole ownership	16.08.2023	-
Jaanus Arumägi	37406XXXXXX	10.06.1974 (52)	Shareholder	1 250,00 EUR	12,5	Sole ownership	16.08.2023	-
Broadleaf Invest OÜ	11007XXX	05.04.2004 (22)	Shareholder	7 500,00 EUR	75	Sole ownership	16.08.2023	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jaanus Arumägi	37406XXXXXX	10.06.1974 (52)	Direct holding	10.06.2019	-
Jarno Mööl	37305XXXXXX	19.05.1973 (53)	Direct holding	10.06.2019	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

393 415 €

Monthly average

131 138 €

Per employee

21 856 €

Equity ratio

1 311,38%

Labour taxes

Turnover ratio

7,19%

Tax ratio

39,15%

Monthly average

9 430 €

Per employee

1 572 €

State taxes

Monthly average

24 086 €

Turnover ratio

18,37%

Estimated salary

Gross salary

2 888 €

Net salary

2 293 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	603 287 €7.3%	562 043 €8.2%	519 294 €3.0%	504 133 €13.7%	443 573 €23.7%	358 466 €41.5%	253 295 €
Non-current assets	68 147 €4.7%	71 503 €23.5%	93 496 €23.8%	122 683 €17.9%	149 396 €14.3%	174 256 €69.0%	103 134 €
Total assets	671 434 €6.0%	633 546 €3.4%	612 790 €2.2%	626 816 €5.7%	592 969 €11.3%	532 722 €49.5%	356 429 €
Short-term liabilities	354 771 €7.7%	384 548 €9.4%	424 230 €2.6%	413 464 €123.9%	184 659 €11.4%	165 725 €192.5%	56 667 €
Long-term liabilities	-	-	13 844 €78.8%	65 268 €79.3%	315 000 €5.0%	300 000 €200.0%	100 000 €
Total liabilities	354 771 €7.7%	384 548 €12.2%	438 074 €8.5%	478 732 €4.2%	499 659 €7.3%	465 725 €197.3%	156 667 €
Share or stock capital	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €
Retained earnings	238 998 €45.1%	164 716 €19.3%	138 084 €65.2%	83 577 €46.6%	56 997 €70.0%	189 755 €35.1%	292 500 €
Net profit	67 665 €8.9%	74 282 €178.9%	26 632 €51.1%	54 507 €107.1%	26 313 €119.8%	-132 758 €29.2%	-102 738 €
Equity	316 663 €27.2%	248 998 €42.5%	174 716 €18.0%	148 084 €58.7%	93 310 €39.3%	66 997 €66.5%	199 762 €
Turnover	927 825 €0.1%	926 550 €15.6%	801 508 €2.8%	824 941 €20.2%	686 218 €110.7%	325 668 €13 583.5%	2 380 €
Profit margin	7.29%9.0%	8.02%141.3%	3.32%49.7%	6.61%72.3%	3.83%109.4%	-40.76%99.1%	-4 316.72%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	GFH QIB	TED DGK	KTG WIP	135 017	106 407
Liquidity
Current ratio	Q.X	V.X	M.G	1.2	2.4
Quick ratio	B.A	W.O	V.A	0.3	0.6
Cash ratio	O.B	Z.L	I.V	0.1	0.3
Efficiency
Days sales outstanding (dso)	LO.S	EV.B	XN.P	37.9	33.5
Asset turnover	A.T	U.J	N.M	1.4	1.2
Structure
Debt ratio	K.B	B.H	V.A	0.8	0.8
Profitability
Operating margin	YV.M%	RQ.X%	L.I%	12.6%	11.1%
Net profit margin	Y.G%	O.K%	L.C%	6.6%	3.8%
Return on assets (roa)	VY.E%	BU.J%	O.E%	8.9%	4.7%
Return on equity (roe)	FB.H%	DY.F%	AX.O%	36.8%	28.2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50121500 / 4	15.10.2019	Entry - Amendment entry		Entered into force (15.10.2019)
Ä 50121500 / M3	10.10.2019	Order to remedy deficiencies - Amendment entry	30.10.2019	Deficiencies remedied (15.10.2019)
Ä 50121500 / 3	26.08.2019	Entry - Amendment entry		Entered into force (26.08.2019)
Ä 50121500 / M2	22.08.2019	Order to remedy deficiencies - Amendment entry	21.09.2019	Deficiencies remedied (26.08.2019)
Ä 50121500 / M1	19.08.2019	Order to remedy deficiencies - Amendment entry	18.09.2019	Deficiencies remedied (26.08.2019)

1 - 5 / 7 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.06.2026	Aktsiaselts Tallinna Linnatransport	186.00 € Received	OPERATING EXPENSES Organisation of public transport
26.06.2026	Aktsiaselts Tallinna Linnatransport	326.00 € Received	CURRENT ASSETS Organisation of public transport
26.06.2026	Aktsiaselts Tallinna Linnatransport	404.24 € Received	OPERATING EXPENSES Organisation of public transport
18.06.2026	Aktsiaselts Tallinna Linnatransport	161.70 € Received	OPERATING EXPENSES Organisation of public transport
16.06.2026	Aktsiaselts Tallinna Linnatransport	150.00 € Received	CURRENT ASSETS Organisation of public transport

1 - 5 / 185 rows

.ee domains

Domain	Status	Registered	Expires	End
hyd24.ee	Active	14.09.2018	15.09.2026	-
hyd.ee	Active	06.02.2018	07.02.2027	-

1 - 2 / 2 rows

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