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 y)
Capital:: 2 500 EUR
Address:: Mustamäe tee 55-224, Kristiine linnaosa, Tallinn, Harju maakond, 10621
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 58603081
Email:: info@htmk.ee
Website:: http:// www.htmk.ee

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Industries

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

Industry TOPNo. 35 of 497 companies

35.HTMK Tööjõud OÜ2M €

Main activity 78201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102396366	01.08.2021	-

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	16.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	29.04.2021 – 31.12.2021	28.03.2022	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions3 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations8 Public transactions31 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	48 092 €	28 680 €	399 496 €−6,2%	26
2026 Q2	68 280 €	30 004 €	425 884 €+40,7%	23
2026 Q1	47 150 €	33 942 €	302 605 €−65,7%	23
Total 2026:	163 522 €	92 626 €	1,13 M €
2025 Q4	84 752 €	43 431 €	881 896 €+18,7%	26
2025 Q3	99 063 €	43 570 €	742 722 €+33,2%	30
2025 Q2	97 795 €	45 426 €	557 598 €+11,5%	29
2025 Q1	122 260 €	69 761 €	499 952 €−17,7%	30
Total 2025:	403 870 €	202 188 €	2,68 M €
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 €+145%	74
2024 Q1	53 997 €	40 959 €	267 988 €−39,1%	54
Total 2024:	511 611 €	276 926 €	2,10 M €
2023 Q4	48 642 €	38 275 €	439 929 €−4,9%	34
2023 Q3	44 889 €	23 360 €	462 636 €+20,5%	29
2023 Q2	33 430 €	24 766 €	383 911 €−2,7%	21
2023 Q1	27 248 €	19 054 €	394 710 €−32,6%	20
Total 2023:	154 209 €	105 455 €	1,68 M €
2022 Q4	42 945 €	23 865 €	585 762 €+40,0%	16
2022 Q3	72 916 €	36 179 €	418 444 €−7,0%	20
2022 Q2	69 508 €	28 628 €	450 154 €+42,3%	29
2022 Q1	54 497 €	17 616 €	316 321 €−3,8%	25
Total 2022:	239 866 €	106 288 €	1,77 M €
2021 Q4	10 487,60 €	5 453,28 €	328 806,63 €+2 567%	17
2021 Q3	4 178,48 €	1 848,01 €	12 329,60 €	6
2021 Q2	415,68 €	443,72 €	-	2
Total 2021:	15 081,76 €	7 745,01 €	341 136,23 €

Revenue by industry

	2023	2024	2025
Temporary employment agency activities		2 026 582 €	2 391 408 €
Temporary employment agency activities	1 588 769 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Mairo Paas	37808XXXXXX	27.08.1978 (48)	Board member	03.10.2022	-
Marek-Rando Keskküla	37605XXXXXX	20.05.1976 (50)	Board member	27.09.2021	-

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Shareholders

	Personal ID code
Mairo Paas	37808XXXXXX	27.08.1978 (48)	Shareholder	1 250 EUR	50,00%	Sole ownership	03.09.2023	-
Marek-Rando Keskküla	37605XXXXXX	20.05.1976 (50)	Shareholder	1 250 EUR	50,00%	Sole ownership	03.09.2023	-

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Other persons

	Personal ID code
Mairo Paas	37808XXXXXX	27.08.1978 (48)	Founder	28.04.2021	-
Marek-Rando Keskküla	37605XXXXXX	20.05.1976 (50)	Founder	28.04.2021	-

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Ultimate beneficial owners

	Personal ID code
Mairo Paas	37808XXXXXX	27.08.1978 (48)	Direct holding	29.04.2021	-
Marek-Rando Keskküla	37605XXXXXX	20.05.1976 (50)	Direct holding	29.04.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 399 496 €
Monthly average: 133 165 €
Per employee: 5 122 €
Equity ratio: 5 326,61%

Labour taxes

Turnover ratio: 7,18%
Tax ratio: 59,64%
Monthly average: 9 560 €
Per employee: 390 €

State taxes

Monthly average: 16 031 €
Turnover ratio: 12,04%

Estimated salary

Gross salary: 857 €
Net salary: 799 €

Aggregate data

	2025	2024	2023	2022	2021
Current assets	683 543 €+9,5%	624 267 €−34,0%	945 468 €+53,2%	617 197 €+319%	147 169 €
Non-current assets	315 €−99,6%	76 655 €−79,9%	382 153 €−6,7%	409 782 €+929%	39 833 €
Total assets	683 858 €−2,4%	700 922 €−47,2%	1 327 621 €+29,3%	1 026 979 €+449%	187 002 €
Short-term liabilities	569 512 €+53,8%	370 328 €+66,7%	222 088 €+19,2%	186 325 €+399%	37 337 €
Long-term liabilities	-	-	-	155 001 €	-
Total liabilities	569 512 €+53,8%	370 328 €+66,7%	222 088 €−34,9%	341 326 €+814%	37 337 €
Share or stock capital	-	-	-	-	-
Retained earnings	330 594 €−70,1%	1 105 533 €+61,2%	685 654 €+412%	133 855 €	-
Net profit	-216 248 €+72,1%	-774 939 €−285%	419 879 €−23,9%	551 798 €+269%	149 665 €
Equity	114 346 €−65,4%	330 594 €−70,1%	1 105 533 €+61,2%	685 653 €+358%	149 665 €
Turnover	2 391 408 €+18,0%	2 026 582 €+27,6%	1 588 769 €−0,5%	1 597 506 €+285%	414 738 €
Profit margin	-9,0%	-38,2%	26,4%	34,5%	36,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	575 128 €	149 832 €
Liquidity
Current ratio	3,3	3,9
Quick ratio	3,3	3,9
Cash ratio	0,4	2,0
Efficiency
Days sales outstanding (dso)	70,2	63,1
Asset turnover	2,6	2,2
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	34,7%	36,1%
Net profit margin	34,5%	36,1%
Return on assets (roa)	90,9%	80,0%
Return on equity (roe)	80,5%	100,0%

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Licences & notices


Notice of economic activity	STR001430	Temporary-agency labour mediation	Valid	30.04.2021	-

Regulations


Ä 50172685 / 7	05.05.2026	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force05.05.2026
Ä 50172685 / M1	27.04.2026	Order to remedy deficiencies – Division entry of transferring entity (second, constitutive entry)	27.05.2026	Deficiencies remedied05.05.2026
Ä 50172685 / 6	26.04.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force26.04.2024
Ä 50172685 / 5	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
Ä 50172685 / 4	02.12.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force02.12.2022

Real estate

No real estate found

Company has no real estate

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-24-6179/12	Kohtu I astme menetlus	Court rulingBankruptcy ruling	Bankruptcy law	Geidi Sile	ECLI:EE:HMK:2024:2.24.6179.12641	18.07.2024	Open
2-23-140399/14	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Karin Mölder	ECLI:EE:HMK:2024:2.23.140399.1683	22.01.2024	Open
2-23-4933/28	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Karin Sonntak	ECLI:EE:HMK:2023:2.23.4933.16002	17.08.2023	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


16.06.2026	Eesti Töötukassa	355,69 €Received	OTHER GRANTSSocial protection of the unemployed
14.05.2026	Eesti Töötukassa	355,69 €Received	OTHER GRANTSSocial protection of the unemployed
14.04.2026	Eesti Töötukassa	355,69 €Received	OTHER GRANTSSocial protection of the unemployed
16.03.2026	Eesti Töötukassa	355,69 €Received	OTHER GRANTSSocial protection of the unemployed
16.02.2026	Eesti Töötukassa	355,69 €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


21.10.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 140,74 €	231580/2602839
23.09.2022	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	7 500 €	15463/2301209
08.06.2021	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	2 928,89 €	15463/2200606

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.