Henkel Balti Operations OÜ
- Registry code
- 10238205
- VAT number
- EE100127281
- Address
- Pärnu maakond, Pärnu linn, Pärnu linn, Savi tn 12, 80040
- Registered
- 20.08.1997 · 29 yrs
- Activity
- Manufacture of paints, varnishes and similar coatings, printing ink and mastics 20301
- Capital
- 898 853 €
- b•••@h•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.makroflex.ee
- LEI
- 529900OOUCCF81WMNU93 ISSUED
Business Register 06.10.2026
Sales revenue7,3 m €-0%2025 annual report
Profit122 k €2025 annual report
Employees91Tax Board 2026 Q2
Average gross salary2 919 €estimate, Tax Board 2026 Q2
Labour taxes per quarter406 k €Tax Board 2026 Q2
Cash19 166 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 06.10.2026
Revenue 12 months8,0 m €+1%Tax Board, last 4 quarters
State taxes 12 months1,8 m €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Email right away on tax debt, bankruptcy or board changeRatingAA since 26.09.2026
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 1% vs a year earlier
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Kristjan Pill1 companyno tax debt | Personal ID ↗ | 23.04.2025 |
| Marinus Cornelis Van de Beek1 companyno tax debt | 11.11.1987 (38 a)Personal ID ↗ | 07.07.2026 |
| Shareholders 2 | ||
| Henkel Central Eastern Europe Gesellschaft Mbh | 66,67% 599 236 € | 01.09.2023 |
| Henkel Balti Operations OÜ | 33,33% 299 617 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Kristjan Pill1 companyno tax debtmember of the senior management body, i.e. management or supervisory board member | 23.04.2025 | |
| Marinus Cornelis Van de Beek1 companyno tax debtmember of the senior management body, i.e. management or supervisory board member | 10.08.2026 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue18,1%
Labour taxes / revenue19,3%
Revenue per employee per month7 718 €
Gross salary (estimate)2 919 €
Net salary (estimate)2 349 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 2 107 052 € | ▲ 2% | 406 402 € | 380 497 € | 91 |
| 2026 Q1 | 1 916 243 € | ▲ 6% | 453 686 € | 428 586 € | 90 |
| 2025 Q4 | 1 832 566 € | ▼ 8% | 379 225 € | 359 426 € | 89 |
| 2025 Q3 | 2 174 528 € | ▲ 5% | 401 455 € | 600 149 € | 91 |
| 2025 Q2 | 2 069 964 € | ▲ 15% | 459 055 € | 438 136 € | 92 |
| 2025 Q1 | 1 804 674 € | ▼ 2% | 438 191 € | 416 719 € | 91 |
| 2024 Q4 | 1 991 867 € | ▲ 7% | 415 082 € | 393 511 € | 90 |
| 2024 Q3 | 2 063 003 € | ▲ 12% | 396 479 € | 375 848 € | 89 |
| 2024 Q2 | 1 798 801 € | ▼ 13% | 405 707 € | 386 557 € | 89 |
| 2024 Q1 | 1 847 206 € | ▼ 8% | 406 499 € | 386 218 € | 89 |
| 2023 Q4 | 1 869 016 € | ▼ 1% | 341 843 € | 324 200 € | 91 |
| 2023 Q3 | 1 842 104 € | ▼ 9% | 325 845 € | 308 676 € | 91 |
Show full history (18 quarters)
| 2023 Q2 | 2 060 075 € | ▲ 0% | 407 815 € | 353 083 € | 92 |
| 2023 Q1 | 2 013 014 € | ▲ 5% | 443 475 € | 419 505 € | 98 |
| 2022 Q4 | 1 883 771 € | 343 011 € | 180 710 € | 99 | |
| 2022 Q3 | 2 029 633 € | 345 459 € | 1 128 141 € | 100 | |
| 2022 Q2 | 2 049 915 € | 392 891 € | 371 274 € | 102 | |
| 2022 Q1 | 1 919 397 € | 380 327 € | 359 209 € | 100 |
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 | 7,3 m € | 0% | 7,4 m € | ▲ 1% | 7,3 m € | ▼ 1% | 7,3 m € | ▲ 7% | 6,8 m € |
| Profit | 122 k € | ▼ 65% | 345 k € | ▼ 41% | 583 k € | ▲ into profit | -479 k € | ▼ into loss | 387 k € |
| Profit margin | 1,7% | 4,7% | 8,0% | -6,5% | 5,6% | ||||
| Retained earnings | 92,7 m € | 0% | 93,1 m € | ▲ 1% | 92,5 m € | ▼ 1% | 93,0 m € | ▼ 3% | 95,8 m € |
| Cash | 19 166 € | ▲ 84% | 10 418 € | ▼ 96% | 262 k € | ▼ 56% | 592 k € | ▲ 428% | 112 k € |
| Current assets | 5,2 m € | ▼ 7% | 5,5 m € | ▲ 15% | 4,8 m € | ▲ 19% | 4,1 m € | ▼ 51% | 8,2 m € |
| Fixed assets | 7,6 m € | ▼ 6% | 8,1 m € | ▼ 7% | 8,7 m € | ▲ 40% | 6,2 m € | ▲ 2% | 6,1 m € |
| Assets | 12,7 m € | ▼ 7% | 13,6 m € | ▲ 1% | 13,5 m € | ▲ 32% | 10,2 m € | ▼ 28% | 14,3 m € |
| Current liabilities | 1,2 m € | 0% | 1,2 m € | ▲ 11% | 1,1 m € | ▼ 15% | 1,3 m € | ▼ 4% | 1,4 m € |
| Long-term liabilities | 2,7 m € | ▼ 8% | 3,0 m € | ▼ 11% | 3,3 m € | ▲ 658% | 438 k € | ▼ 42% | 761 k € |
| Total liabilities | 4,0 m € | ▼ 6% | 4,2 m € | ▼ 5% | 4,4 m € | ▲ 154% | 1,7 m € | ▼ 18% | 2,1 m € |
| Equity | 8,8 m € | ▼ 7% | 9,4 m € | ▲ 4% | 9,1 m € | ▲ 7% | 8,5 m € | ▼ 30% | 12,2 m € |
| Labour costs | -3,8 m € | ▲ 4% | -4,0 m € | ▼ 10% | -3,6 m € | ▼ 6% | -3,4 m € | ▼ 4% | -3,3 m € |
| Employees | 93 | ▲ 2% | 91 | ▼ 4% | 95 | ▼ 4% | 99 | ▼ 1% | 100 |
| Filed | 25.06.2026 | 19.06.2025 | 11.06.2024 | 26.06.2023 | 28.06.2022 | ||||
| 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 |
|---|---|---|---|
| Manufacture of paints, varnishes and similar coatings, printing ink and mastics main activity | 20301 | 7 328 756 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 06.10.2026
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
8 400 € makseid · 4 toetust
Transactions with state institutions
20248 400 €
Largest payers
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 8 400 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 09.2024 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Other general government services | 8 400 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 8 400 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Digitaliseerimise teekaardi koostamoine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | (EK nr 1.2) Digitaliseerimisest kasu toomine | 08.04.2024 – 08.07.2024 | 8 400 € | 12 000 € |
| Riskianalüüsi koostamine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Teadmiste ja oskuste arendamise toetus | 15.01.2009 – 30.04.2009 | 4 589 € | |
| Ettevõtte juhtkonna ja võtmeisikute koolitus keskkonna- ning töötervishoiu- ja Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseks | 01.06.2006 – 20.01.2007 | 9 651 € | |
| Koolitusprojekt 'Personali arenguprogramm 2004' Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseks | 07.10.2004 – 30.11.2004 | 6 136 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
1
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| Henkel Balti Operations OÜ | 10238205 | 33,33% | 01.09.2023 | 7,3 m € |
Business Register
Companies linked via the board
0
No linked companies found
Top 20 in activity: Manufacture of paints, varnishes and similar coatings, printing ink and mastics
14
| # | Company | Revenue |
|---|---|---|
| 1 | Wolf Group OÜ | 71,9 m € |
| 2 | Akzo Nobel Baltics AS | 49,2 m € |
| 3 | Aktsiaselts Eskaro | 12,1 m € |
| 4 | Henkel Balti Operations OÜ | 7,3 m € |
| 5 | AUTOPAINT OÜ | 4,4 m € |
| 6 | Aktsiaselts Hermseal | 912 k € |
| 7 | Autopaint Eesti OÜ | 823 k € |
| 8 | OÜ Epokate | 540 k € |
| 9 | Epodian OÜ | 292 k € |
| 10 | OÜ Amello Grupp | 250 k € |
| 11 | Automotive Refinish OÜ | 163 k € |
| 12 | EMLAK EESTI OÜ | 154 k € |
| 13 | PRIID OÜ | 61 318 € |
| 14 | OS custom OÜ | 2 464 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
4 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Keskkonnaluba: Pärnu polüuretaanvahu tootmise tehas | KKL/325708 | 29.01.2015 |
| Keskkonnaluba: Kuivsegude tehas Klaasi tänaval | L.ÕV/317929 | 23.11.2009 |
| Gaasitööd | TGT000210 | 20.02.2009 |
Domains
| Domain | Source |
|---|---|
| makroflex.ee | Business Register |
History and notices
28
| Date | Type | Content |
|---|---|---|
| 07.07.2026 | Entry | Amendment entry |
| 15.06.2026 | Negative entry order: deficiencies not remedied | Amendment entry |
| 26.05.2026 | Order to remedy deficiencies | Amendment entry |
| 23.04.2025 | Entry | Amendment entry |
| 08.04.2025 | Order to remedy deficiencies | Amendment entry |
| 08.02.2024 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 13.10.2020 | Entry | Amendment entry |
| 13.10.2020 | Entry | Amendment entry |
| 07.04.2020 | Entry | Amendment entry |
| 16.01.2018 | Entry | Amendment entry |
| 22.12.2017 | Entry | Amendment entry |
| 07.11.2017 | Entry | Amendment entry |
| 13.03.2017 | Entry | Amendment entry |
| 31.01.2017 | Entry | Amendment entry |
| 05.07.2016 | Entry | Ümberkujundamiskanne |
| 01.07.2016 | Entry | Eralduva isiku jagunemiskanne (teine, konstitutiivne kanne jagunemisel) |
| 01.07.2016 | Order to remedy deficiencies | Ümberkujundamiskanne |
| 10.12.2015 | Entry | Second, constitutive merger entry (on the acquiring company's register card) |
| 06.01.2015 | Entry | Amendment entry |
| 16.12.2014 | Order to remedy deficiencies to correct non-entry data | |
| 21.11.2014 | Order to remedy deficiencies to correct non-entry data | |
| 09.11.2011 | Entry | Amendment entry |
| 28.10.2011 | Order to remedy deficiencies | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 04.01.2008 | Entry | Amendment entry |
| 30.12.2003 | Jaatav kandeotsus | Amendment entry |
| 12.05.2003 | Kandeotsus ex officio | Märkus |