aktsiaselts Hevea
- Registry code
- 10097905
- VAT number
- EE100076413
- Address
- Harju maakond, Rae vald, Lehmja küla, Gaasi tee 12, 75306
- Registered
- 01.11.1996 · 29 yrs
- Activity
- Muude kummitoodete tootmine 22121
- Additional activities
- Rental and operating of own or leased real estate, Elektrienergia müük
- Capital
- 83 070 €
- m•••@h•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.hevea.ee
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
2 persons
| Board 1 | ||
|---|---|---|
| Teet Palmse5 companiesno tax debt | Personal ID ↗ | 01.11.1996 |
| Other persons 1 | ||
| Nasdaq CSD SE1983 companies149 with tax debt40 bankruptShare register keeper | Personal ID ↗ | 28.09.2017 |
| Beneficial owners 4 | ||
| Göran Christer Sanellmember of the senior management body, i.e. management or supervisory board member | 29.10.2018 | |
| Per Göran Staffan Sanellkaudne osalus | 29.10.2018 | |
| Teet Palmse5 companiesno tax debtkaudne osalus | 29.10.2018 | |
| Tiit Randver2 companiesno tax debtmember of the senior management body, i.e. management or supervisory board member | 29.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 2 278 675 € | ▼ 15% | 139 572 € | 136 311 € | 48 |
| 2026 Q1 | 1 769 799 € | ▲ 4% | 134 893 € | 133 917 € | 48 |
| 2025 Q4 | 1 811 097 € | ▲ 5% | 144 485 € | 144 603 € | 45 |
| 2025 Q3 | 1 828 228 € | ▲ 14% | 165 583 € | 269 186 € | 45 |
| 2025 Q2 | 2 672 755 € | ▲ 43% | 146 358 € | 326 108 € | 45 |
| 2025 Q1 | 1 697 367 € | ▲ 5% | 143 815 € | 144 727 € | 45 |
| 2024 Q4 | 1 732 284 € | ▲ 7% | 131 527 € | 133 460 € | 45 |
| 2024 Q3 | 1 599 414 € | ▼ 1% | 154 220 € | 152 149 € | 45 |
| 2024 Q2 | 1 869 055 € | ▲ 0% | 136 505 € | 140 628 € | 47 |
| 2024 Q1 | 1 614 349 € | ▼ 24% | 125 941 € | 124 398 € | 47 |
| 2023 Q4 | 1 614 871 € | ▼ 18% | 138 359 € | 137 363 € | 47 |
| 2023 Q3 | 1 616 679 € | ▼ 17% | 153 066 € | 158 239 € | 47 |
Show full history (18 quarters)
| 2023 Q2 | 1 864 028 € | ▼ 16% | 141 311 € | 138 140 € | 46 |
| 2023 Q1 | 2 110 820 € | ▲ 17% | 142 979 € | 185 933 € | 49 |
| 2022 Q4 | 1 969 520 € | 149 638 € | 149 466 € | 46 | |
| 2022 Q3 | 1 948 094 € | 156 898 € | 153 419 € | 49 | |
| 2022 Q2 | 2 226 760 € | 151 614 € | 148 505 € | 49 | |
| 2022 Q1 | 1 803 955 € | 136 380 € | 134 710 € | 53 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 5,6 m € | ▲ 10% | 5,1 m € | ▼ 4% | 5,2 m € | ▼ 9% | 5,8 m € | ▲ 2% | 5,6 m € |
| Profit | 315 k € | ▼ 23% | 408 k € | ▲ 21% | 337 k € | ▼ 52% | 697 k € | ▲ 9% | 639 k € |
| Profit margin | 5,7% | 8,1% | 6,4% | 12,1% | 11,3% | ||||
| Retained earnings | 7,2 m € | 0% | 7,2 m € | ▲ 5% | 6,8 m € | ▲ 10% | 6,2 m € | ▲ 12% | 5,6 m € |
| Cash | 1,5 m € | ▲ 23% | 1,2 m € | ▼ 13% | 1,4 m € | ▲ 11% | 1,3 m € | ▼ 11% | 1,4 m € |
| Current assets | 3,2 m € | ▼ 2% | 3,3 m € | ▲ 10% | 3,0 m € | ▼ 7% | 3,2 m € | 0% | 3,2 m € |
| Fixed assets | 5,8 m € | ▲ 6% | 5,5 m € | ▲ 1% | 5,4 m € | ▲ 3% | 5,3 m € | ▲ 18% | 4,5 m € |
| Assets | 9,0 m € | ▲ 3% | 8,8 m € | ▲ 4% | 8,4 m € | ▼ 1% | 8,5 m € | ▲ 10% | 7,7 m € |
| Current liabilities | 758 k € | ▲ 4% | 729 k € | ▼ 8% | 797 k € | ▼ 19% | 985 k € | ▲ 6% | 930 k € |
| Long-term liabilities | 695 k € | ▲ 85% | 375 k € | ▲ 5% | 357 k € | ▼ 30% | 507 k € | ▲ 9% | 464 k € |
| Total liabilities | 1,5 m € | ▲ 32% | 1,1 m € | ▼ 4% | 1,2 m € | ▼ 23% | 1,5 m € | ▲ 7% | 1,4 m € |
| Equity | 7,6 m € | ▼ 1% | 7,7 m € | ▲ 6% | 7,3 m € | ▲ 4% | 7,0 m € | ▲ 11% | 6,3 m € |
| Labour costs | -1,5 m € | ▼ 5% | -1,4 m € | ▼ 3% | -1,4 m € | ▲ 7% | -1,5 m € | ▼ 5% | -1,4 m € |
| Employees | 46 | ▼ 2% | 47 | 0% | 47 | ▼ 4% | 49 | ▼ 8% | 53 |
| Filed | 01.07.2026 | 16.06.2025 | 30.04.2024 | 12.06.2023 | 30.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Muude kummitoodete tootmine main activity | 22121 | 5 217 522 € | 99% |
| Rental and operating of own or leased real estate | 68201 | 68 598 € | 1% |
| Elektrienergia müük | 35151 | 10 528 € | 0% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
59 610 € makseid · 2 toetust
Transactions with state institutions
Largest payers
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 59 610 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 11.2025 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Teadus- ja arendustegevus üldises majandus-, kaubandus- ja tööjõupoliitikas | 59 610 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 59 610 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Hevea AS akusalvestus Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ressursitõhusate rohetehnoloogiate kasutuselevõtt | 01.04.2025 – 30.09.2025 | 59 610 € | 119 220 € |
| PVD pinnakatted kummi- ja metallivalu vormidele Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Innovatsiooniosakute toetusmeede | 01.03.2010 – 31.05.2010 | 6 391 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
1
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| OÜ Hevsol | 16664392 | 50,0% | 02.09.2023 | 65 697 € |
Business Register
Companies linked via the board
60
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Muude kummitoodete tootmine
18
| # | Company | Revenue |
|---|---|---|
| 1 | Freudenberg Sealing Technologies OÜ | 20,9 m € |
| 2 | Sigma Polymer Group OÜ | 12,2 m € |
| 3 | aktsiaselts Hevea | 5,6 m € |
| 4 | Osaühing Lindiekspert | 1,5 m € |
| 5 | Fixus Trade OÜ | 1,2 m € |
| 6 | OÜ VULKER | 855 k € |
| 7 | Osaühing Baltroll | 575 k € |
| 8 | EasyFit Insulation OÜ | 569 k € |
| 9 | Moduleston OÜ | 289 k € |
| 10 | Nordcover OÜ | 141 k € |
| 11 | Superliquid OÜ | 97 267 € |
| 12 | VLproducts OÜ | 89 474 € |
| 13 | Battordi OÜ | 43 940 € |
| 14 | Osaühing SpecialFins | 40 894 € |
| 15 | Inkoswiss OÜ | 27 239 € |
| 16 | Ehenpuul OÜ | 23 119 € |
| 17 | Fly Fantasy OÜ | 22 403 € |
| 18 | Kawchu OÜ | 108 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| hevea.ee | Business Register |
History and notices
10
| Date | Type | Content |
|---|---|---|
| 28.06.2018 | Entry | Amendment entry |
| 16.01.2018 | Entry | Amendment entry |
| 07.11.2017 | Entry | Amendment entry |
| 28.09.2017 | Entry | Amendment entry |
| 28.11.2011 | Entry | Amendment entry |
| 16.11.2011 | Order to remedy deficiencies | Amendment entry |
| 28.10.2011 | Negative entry order: deficiencies not remedied | Amendment entry |
| 05.09.2011 | Order to remedy deficiencies | Amendment entry |
| 15.03.2010 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 07.05.2003 | Kandeotsus ex officio | Märkus |