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HTMK Tööjõud OÜ

Legal form:

Private limited company

Registry code:

16218020

VAT no.:

EE102396366

Fiscal-year period:

01.01 - 31.12

Established:

29.04.2021 (5)

Capital:

2 500 EUR

Address:

Mustamäe tee 55-224, Kristiine linnaosa, Tallinn, Harju maakond, 10621

Status:

Registered

Contacts

Email:

info@htmk.ee

Phone:

+372 58603081

Website:

http:// www.htmk.ee

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
Temporary employment agency activities and other labour-supply services
78201 - Temporary employment agency activities

VAT liability

	Start	End
EE102396366	01.08.2021

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	16.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	29.04.2021 - 31.12.2021	28.03.2022	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	47 150 €	33 942 €	302 605 €65.7%	23
Kokku 2026:	47 150 €	33 942 €	302 605 €
2025 Q4	84 176 €	43 431 €	881 896 €18.7%	26
2025 Q3	99 063 €	43 570 €	742 722 €33.2%	30
2025 Q2	97 164 €	45 426 €	557 598 €11.5%	29
2025 Q1	122 260 €	69 761 €	499 952 €17.7%	30
Kokku 2025:	402 663 €	202 188 €	2 682 168 €27.9%
2024 Q4	150 056 €	87 212 €	607 286 €7.2%	55
2024 Q3	154 086 €	82 140 €	566 338 €13.6%	62
2024 Q2	153 472 €	66 615 €	655 276 €144.5%	74
2024 Q1	53 997 €	40 959 €	267 988 €39.1%	54
Kokku 2024:	511 611 €	276 926 €	2 096 888 €24.7%
2023 Q4	48 642 €	38 275 €	439 929 €4.9%	34
2023 Q3	44 889 €	23 360 €	462 636 €20.5%	28
2023 Q2	33 430 €	24 766 €	383 911 €2.7%	21
2023 Q1	27 248 €	19 054 €	394 710 €32.6%	21
Kokku 2023:	154 209 €	105 456 €	1 681 186 €5.1%
2022 Q4	42 945 €	23 865 €	585 762 €40.0%	16
2022 Q3	72 916 €	36 179 €	418 444 €7.0%	24
2022 Q2	69 508 €	28 628 €	450 154 €42.3%	29
2022 Q1	54 497 €	17 616 €	316 321 €3.8%	25
Kokku 2022:	239 866 €	106 288 €	1 770 682 €419.1%
2021 Q4	10 488 €	5 453 €	328 807 €2 566.8%	17
2021 Q3	4 178 €	1 848 €	12 330 €	6
2021 Q2	416 €	444 €	0 €	2
Kokku 2021:	15 082 €	7 745 €	341 136 €

Revenue by industry

	2022	2023	2024
Temporary employment agency activities	1 597 506 €	1 588 769 €	2 026 582 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mairo Paas	37808XXXXXX	27.08.1978 (47)	Board member	03.10.2022	-
Marek-Rando Keskküla	37605XXXXXX	20.05.1976 (50)	Board member	27.09.2021	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Mairo Paas	37808XXXXXX	27.08.1978 (47)	Shareholder	1 250,00 EUR	50	Sole ownership	03.09.2023	-
Marek-Rando Keskküla	37605XXXXXX	20.05.1976 (50)	Shareholder	1 250,00 EUR	50	Sole ownership	03.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Mairo Paas	37808XXXXXX	27.08.1978 (47)	Founder	28.04.2021	-
Marek-Rando Keskküla	37605XXXXXX	20.05.1976 (50)	Founder	28.04.2021	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Mairo Paas	37808XXXXXX	27.08.1978 (47)	Direct holding	29.04.2021	-
Marek-Rando Keskküla	37605XXXXXX	20.05.1976 (50)	Direct holding	29.04.2021	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

302 605 €

Monthly average

100 868 €

Per employee

4 386 €

Equity ratio

4 034,73%

Labour taxes

Turnover ratio

11,22%

Tax ratio

71,99%

Monthly average

11 314 €

Per employee

462 €

State taxes

Monthly average

15 717 €

Turnover ratio

15,58%

Estimated salary

Gross salary

1 020 €

Net salary

903 €

Aggregate data

	2024	2023	2022	2021
Current assets	624 267 €34.0%	945 468 €53.2%	617 197 €319.4%	147 169 €
Non-current assets	76 655 €79.9%	382 153 €6.7%	409 782 €928.8%	39 833 €
Total assets	700 922 €47.2%	1 327 621 €29.3%	1 026 979 €449.2%	187 002 €
Short-term liabilities	370 328 €66.7%	222 088 €19.2%	186 325 €399.0%	37 337 €
Long-term liabilities	-	-	155 001 €	-
Total liabilities	370 328 €66.7%	222 088 €34.9%	341 326 €814.2%	37 337 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	1 103 033 €61.5%	683 154 €420.1%	131 355 €5 354.2%	-2 500 €
Net profit	-774 939 €284.6%	419 879 €23.9%	551 798 €268.7%	149 665 €
Equity	330 594 €70.1%	1 105 533 €61.2%	685 653 €358.1%	149 665 €
Turnover	2 026 582 €27.6%	1 588 769 €0.5%	1 597 506 €285.2%	414 738 €
Profit margin	-38.24%244.7%	26.43%23.5%	34.54%4.3%	36.09%

Financial ratios

	2024	2023	2022	2021
Profit and cash flow
EBITDA	-SZU CVZ	NHU OSG	OBG XTN	149 832
Liquidity
Current ratio	Y.K	X.E	L.U	3.9
Quick ratio	X.I	L.S	B.U	3.9
Cash ratio	W.M	L.F	H.Y	2.0
Efficiency
Days sales outstanding (dso)	YIZ.F	IYC.H	SS.M	63.1
Asset turnover	Q.J	T.B	Q.X	2.2
Structure
Debt ratio	R.A	L.V	R.L	0.2
Profitability
Operating margin	-IZ.H%	LI.V%	OG.Z%	36.1%
Net profit margin	-JB.K%	DN.G%	KE.O%	36.1%
Return on assets (roa)	-AB.R%	CM.K%	WF.F%	80.0%
Return on equity (roe)	-ZJD.B%	SI.L%	KK.O%	100.0%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	STR001430	- > Temporary-agency labour mediation	Valid	30.04.2021	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50172685 / 7	05.05.2026	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (05.05.2026)
Ä 50172685 / M1	27.04.2026	Order to remedy deficiencies - Division entry of transferring entity (second, constitutive entry)	27.05.2026	Deficiencies remedied (05.05.2026)
Ä 50172685 / 6	26.04.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (26.04.2024)
Ä 50172685 / 5	03.09.2023	Entry - Amendment entry		Entered into force (03.09.2023)
Ä 50172685 / 4	02.12.2022	Entry - Amendment entry under CRA § 525 (2)		Entered into force (02.12.2022)

1 - 5 / 8 rows

Real estate

No real estate found

Company has no real estate

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

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-24-6179/12	Civil case	Court ruling (Bankruptcy ruling)	Bankruptcy law	Geidi Sile	ECLI:EE:HMK:2024:2.24.6179.12641	18.07.2024
2-23-140399/14	Civil case	Court judgment (Default judgment)	Law of obligations	Karin Mölder	ECLI:EE:HMK:2024:2.23.140399.1683	22.01.2024
2-23-4933/28	Civil case	Court ruling	Bankruptcy law	Karin Sonntak	ECLI:EE:HMK:2023:2.23.4933.16002	17.08.2023

1 - 3 / 3 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
14.04.2026	Eesti Töötukassa	355.69 € Received	OTHER GRANTS Social protection of the unemployed
16.03.2026	Eesti Töötukassa	355.69 € Received	OTHER GRANTS Social protection of the unemployed
16.02.2026	Eesti Töötukassa	355.69 € Received	OTHER GRANTS Social protection of the unemployed
20.01.2026	Eesti Töötukassa	362.29 € Received	OTHER GRANTS Social protection of the unemployed
15.01.2026	Eesti Töötukassa	362.29 € Received	SHORT-TERM LIABILITIES Social protection of the unemployed

HTMK Tööjõud OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

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Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found