HM Factor OÜ
- Registry code
- 12906823
- VAT number
- not VAT registered
- Address
- Tartu maakond, Tartu linn, Vorbuse küla, Ala-Kivistiku, 61412
- Registered
- 04.09.2015 · 11 yrs
- Activity
- Other retail sale of food in specialised stores 47291
- Capital
- 2 500 €
- m•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
Business Register 03.10.2026
Likvideerimisel
Likvideerimisel või registrist kustutatud: tegevus puudub
Annual report 2024 not filed, deadline was 30.06.2025
Sales revenue388 k €-12%2023 annual report
Profit15 249 €2023 annual report
Labour taxes per quarter0 €Tax Board 2026 Q2
Cash38 740 €Cash 31.12.2023, annual report
Tax debt0 €Tax Board debtor list 03.10.2026
Revenue 12 months170 k €-59%Tax Board, last 4 quarters
State taxes 12 months21 720 €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- Bankruptcy or liquidation
- No sanctions
- Last report 2023
- Not VAT registered
Stability
Follow companyNotification when something changesRatingC since 26.09.2026
In tax debt0 days since 26.09.2026
Board and owners
1 persons
| Muud isikud 1 | ||
|---|---|---|
| Jürgen Kirsis129 companies57 with tax debt2 pankrotisLiquidator | Personal ID ↗ | 08.05.2025 |
| Shareholders 1 | ||
| Raudne Rusikas MTÜ | 100,0% 2 500 € | 02.05.2025 |
| Beneficial owners 1 | ||
| Jürgen Kirsis129 companies57 with tax debt2 pankrotiskaudne osalus | 09.05.2025 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 0 € | 0 € | — | |
| 2025 Q2 | 0 € | 0 € | 0 € | — | |
| 2025 Q1 | 83 507 € | ▼ 50% | 1 588 € | 13 228 € | — |
| 2024 Q4 | 86 459 € | ▼ 7% | 1 838 € | 8 492 € | 4 |
| 2024 Q3 | 82 353 € | ▼ 11% | 1 776 € | 9 965 € | 6 |
| 2024 Q2 | 70 028 € | ▼ 55% | 2 060 € | 9 401 € | 4 |
| 2024 Q1 | 168 596 € | ▼ 31% | 2 106 € | 10 809 € | 5 |
| 2023 Q4 | 92 743 € | ▼ 41% | 2 190 € | 9 490 € | 6 |
| 2023 Q3 | 92 555 € | ▼ 39% | 3 443 € | 13 540 € | 6 |
| 2023 Q2 | 157 058 € | ▲ 48% | 3 775 € | 15 355 € | 7 |
| 2023 Q1 | 243 646 € | ▲ 59% | 4 669 € | 24 458 € | 10 |
| 2022 Q4 | 158 424 € | 5 080 € | 18 894 € | 13 |
Näita kogu ajalugu (15 kvartalit)
| 2022 Q3 | 150 756 € | 5 973 € | 19 429 € | 13 | |
| 2022 Q2 | 106 374 € | 5 875 € | 12 450 € | 12 | |
| 2022 Q1 | 153 192 € | 6 075 € | 6 872 € | 12 |
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
3 yr
| 2023 | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Sales revenue | 388 k € | ▼ 12% | 441 k € | ▲ 6% | 415 k € |
| Profit | 15 249 € | ▲ 469% | 2 680 € | ▲ plussi | -633 € |
| Profit margin | 3,9% | 0,6% | -0,2% | ||
| Jaotamata kasum | 2 979 € | ▲ 896% | 299 € | ▼ 68% | 932 € |
| Cash | 38 740 € | ▲ 80% | 21 541 € | ▼ 26% | 28 935 € |
| Current assets | 185 k € | ▼ 32% | 272 k € | ▲ 14% | 240 k € |
| Põhivara | 1 810 € | ▼ 42% | 3 102 € | ▼ 40% | 5 153 € |
| Assets | 187 k € | ▼ 32% | 276 k € | ▲ 13% | 245 k € |
| Current liabilities | 167 k € | ▼ 38% | 270 k € | ▲ 12% | 242 k € |
| Pikaajalised kohustised | 0 € | 0 € | 0 € | ||
| Total liabilities | 167 k € | ▼ 38% | 270 k € | ▲ 12% | 242 k € |
| Equity | 20 728 € | ▲ 278% | 5 479 € | ▲ 96% | 2 799 € |
| Tööjõukulud | -38 271 € | ▲ 45% | -69 524 € | ▲ 5% | -73 126 € |
| Employees | 5 | ▼ 38% | 8 | ▼ 20% | 10 |
| Filed | 31.05.2024 | 02.05.2023 | 29.06.2022 | ||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2023
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Other retail sale of food in specialised stores main activity | 47291 | 388 486 € | 100% |
2023 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
No tax debt · Tax Board 03.10.2026
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
avalikke teateid pole
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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
60
Fine Brands Estonia OÜJürgen Kirsis2,8 m €CAmiro Teenindus OÜJürgen Kirsis · Bankrupt2,7 m €CInFresco OÜJürgen Kirsis2,3 m €BBBOÜ BudexpertJürgen Kirsis2,0 m €BBGreyholmen OÜJürgen Kirsis · Likvideerimisel742 k €COsaühing ElementmajaJürgen Kirsis594 k €BMarron Grupp OÜJürgen Kirsis · Likvideerimisel445 k €COnufri OÜJürgen Kirsis · Likvideerimisel421 k €CMkrlks Grupp OÜJürgen Kirsis372 k €CAlumaja OÜJürgen Kirsis195 k €CKolevant OÜJürgen Kirsis · Likvideerimisel188 k €CTrevmoks OÜJürgen Kirsis · Likvideerimisel127 k €CSverkerholm OÜJürgen Kirsis · Likvideerimisel74 101 €CMS Trading OÜJürgen Kirsis12 915 €Caktsiaselts NÕMME KÕRTSJürgen Kirsis · Likvideerimisel0 €Cosaühing Tipp-PartnerJürgen Kirsis · Likvideerimisel0 €CPaygety osaühingJürgen Kirsis · Likvideerimisel0 €COsaühing Brand Factory EstoniaJürgen Kirsis · Likvideerimisel0 €CAdofor OÜJürgen Kirsis0 €Osaühing HelenbergJürgen Kirsis · Likvideerimisel0 €CKRISSU TEENINDUS OÜJürgen Kirsis · Likvideerimisel0 €CAate Vara OÜJürgen Kirsis0 €BAVELIN-AP OÜJürgen Kirsis · Likvideerimisel0 €CLogistic Service OÜJürgen Kirsis · Likvideerimisel0 €CManor Hall OÜJürgen Kirsis · Likvideerimisel0 €CDrink OÜJürgen Kirsis · Likvideerimisel0 €CRahu Armastus & Hea Toit OÜJürgen Kirsis · Likvideerimisel0 €COÜ Uomo AssetJürgen Kirsis · Likvideerimisel0 €CSelene OÜJürgen Kirsis · Likvideerimisel0 €CSIVEKO ARENDUS OÜJürgen Kirsis · Likvideerimisel0 €CProSmart OÜJürgen Kirsis · Likvideerimisel0 €COÜ FivetimeJürgen Kirsis0 €BBOÜ SoojustuskeskusJürgen Kirsis · Likvideerimisel0 €COÜ Namron HoldingJürgen Kirsis · Likvideerimisel0 €CEhitus 200 OÜJürgen Kirsis0 €Betonmaister OÜJürgen Kirsis · Likvideerimisel0 €CKOHL OÜJürgen Kirsis · Likvideerimisel0 €CTalp Invest OÜJürgen Kirsis0 €Estatemark OÜJürgen Kirsis · Likvideerimisel0 €CBetatec OÜJürgen Kirsis · Likvideerimisel0 €CLK Est OÜJürgen Kirsis · Likvideerimisel0 €CValge Sibul OÜJürgen Kirsis · Likvideerimisel0 €CBluemark OÜJürgen Kirsis0 €BTagelton OÜJürgen Kirsis · Likvideerimisel0 €COÜ OKESTJürgen Kirsis · Likvideerimisel0 €CNMC Group OÜJürgen Kirsis · Likvideerimisel0 €CEastholm OÜJürgen Kirsis · Likvideerimisel0 €CHinvest International OÜJürgen Kirsis0 €BBOÜ KuupuuJürgen Kirsis · Likvideerimisel0 €CLahemaa Restoranid OÜJürgen Kirsis · Likvideerimisel0 €CGraytone OÜJürgen Kirsis0 €SM Invest OÜJürgen Kirsis · Likvideerimisel0 €CDowncreek OÜJürgen Kirsis · Likvideerimisel0 €COÜ VoorekiviJürgen Kirsis · Likvideerimisel0 €Cpiastra invest OÜJürgen Kirsis · Likvideerimisel0 €COÜ Restorani MeeskondJürgen Kirsis · Likvideerimisel0 €CPunamägi OÜJürgen Kirsis0 €Kolfour OÜJürgen Kirsis · Likvideerimisel0 €COÜ PihlamägiJürgen Kirsis · Likvideerimisel0 €CLive Screen OÜJürgen Kirsis · Likvideerimisel0 €C
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Other retail sale of food in specialised stores
11
| # | Company | Revenue |
|---|---|---|
| 1 | Candy Cat Estonia OÜ | 217 k € |
| 2 | LOEVE Baltic OÜ | 179 k € |
| 3 | Pokoprongo Masolikanto OÜ | 131 k € |
| 4 | North East Trading OÜ | 104 k € |
| 5 | Go Mart OÜ | 43 108 € |
| 6 | SÜDALINN OÜ | 43 000 € |
| 7 | SagaVital OÜ | 32 774 € |
| 8 | Ekyyz OÜ | 27 865 € |
| 9 | Gurmee OÜ | 3 950 € |
| 10 | Vaarmel OÜ | 2 299 € |
| 11 | BeyondYou OÜ | 873 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Jaekaubandus | KJK055079 | 03.07.2019 |
History and notices
12
| Date | Liik | Sisu |
|---|---|---|
| 08.05.2025 | Kanne | Lõpetamiskanne |
| 02.05.2025 | Kanne | Muutmiskanne |
| 01.09.2023 | Kanne | Muutmiskanne |
| 17.06.2020 | Puuduste kõrvaldamise määrus kandeväliste andmete parandamiseks | |
| 11.06.2018 | Puuduste kõrvaldamise määrus kandeväliste andmete parandamiseks | |
| 07.06.2018 | Puuduste kõrvaldamise määrus kandeväliste andmete parandamiseks | |
| 19.01.2018 | Kanne | Muutmiskanne |
| 10.12.2017 | Kanne | Muutmiskanne |
| 20.03.2017 | Kanne | Muutmiskanne |
| 28.04.2016 | Kanne | Muutmiskanne |
| 04.09.2015 | Kanne | Esmakanne |
| 03.09.2015 | Puuduste kõrvaldamise määrus | Esmakanne |