HTK Company OÜ
- Registry code
- 14682612
- VAT number
- EE102224564
- Address
- Pärnu maakond, Pärnu linn, Pärnu linn, Saare tn 16, 80045
- Registered
- 15.03.2019 · 7 yrs
- Activity
- Other specialised construction activities n.e.c. 43999
- Capital
- 2 500 €
- H•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
Add the rating badge to your website
The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
1 persons
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 0 € | — | — | — | |
| 2026 Q1 | 0 € | — | — | — | |
| 2025 Q4 | 15 500 € | ▼ 47% | 0 € | 0 € | — |
| 2025 Q3 | 2 500 € | ▼ 95% | 541 € | 329 € | — |
| 2025 Q2 | 48 100 € | ▲ 51% | 812 € | 109 € | 2 |
| 2025 Q1 | 23 326 € | ▼ 16% | 780 € | 1 146 € | 2 |
| 2024 Q4 | 29 382 € | ▲ 18% | 718 € | 291 € | 2 |
| 2024 Q3 | 50 166 € | ▲ 1606% | 718 € | 91 € | 2 |
| 2024 Q2 | 31 767 € | ▼ 45% | 718 € | 0 € | 2 |
| 2024 Q1 | 27 808 € | ▼ 80% | 694 € | 0 € | 2 |
| 2023 Q4 | 24 928 € | ▼ 92% | 1 750 € | 1 664 € | 2 |
| 2023 Q3 | 2 941 € | ▼ 99% | 3 327 € | 3 100 € | 2 |
Show full history (18 quarters)
| 2023 Q2 | 57 736 € | ▼ 64% | 9 817 € | 13 748 € | 2 |
| 2023 Q1 | 137 557 € | ▲ 93% | 21 036 € | 39 304 € | 4 |
| 2022 Q4 | 328 838 € | 15 185 € | 38 833 € | 9 | |
| 2022 Q3 | 333 465 € | 11 393 € | 41 014 € | 5 | |
| 2022 Q2 | 162 505 € | 5 459 € | 15 623 € | 4 | |
| 2022 Q1 | 71 194 € | 5 374 € | 8 680 € | 2 |
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
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 126 k € | ▼ 11% | 143 k € | ▼ 84% | 912 k € | ▲ 266% | 249 k € |
| Profit | 27 054 € | ▲ into profit | -52 337 € | ▼ into loss | 128 k € | ▲ 22× | 5 942 € |
| Profit margin | 21,4% | -36,7% | 14,1% | 2,4% | |||
| Retained earnings | 86 286 € | ▼ 38% | 139 k € | ▲ 14× | 10 163 € | ▲ 141% | 4 221 € |
| Cash | 50 820 € | ▲ 78% | 28 511 € | ▼ 47% | 53 693 € | ▲ 96% | 27 429 € |
| Current assets | 86 560 € | ▲ 34% | 64 363 € | ▼ 58% | 154 k € | ▲ 163% | 58 413 € |
| Fixed assets | 37 626 € | ▲ 26% | 29 915 € | ▼ 31% | 43 201 € | ▲ 573% | 6 417 € |
| Assets | 124 k € | ▲ 32% | 94 278 € | ▼ 52% | 197 k € | ▲ 204% | 64 830 € |
| Current liabilities | 8 346 € | ▲ 52% | 5 491 € | ▼ 90% | 55 895 € | ▲ 7% | 52 167 € |
| Total liabilities | 8 346 € | ▲ 52% | 5 491 € | ▼ 90% | 55 895 € | ▲ 7% | 52 167 € |
| Equity | 116 k € | ▲ 30% | 88 787 € | ▼ 37% | 141 k € | ▲ 11× | 12 663 € |
| Labour costs | -2 902 € | ▲ 94% | -52 025 € | ▲ 54% | -114 k € | ▼ 66% | -68 427 € |
| Employees | 1 | ▼ 50% | 2 | ▼ 50% | 4 | 0% | 4 |
| Filed | 20.06.2025 | 28.05.2024 | 29.06.2023 | 30.06.2022 | |||
| Report | 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
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Other specialised construction activities n.e.c. main activity | 43999 | 126 274 € | 100% |
2024 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
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
0
No linked companies found
Top 20 in activity: Other specialised construction activities n.e.c.
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Maru Betoonitööd | 23,2 m € |
| 2 | Voller Sisustus OÜ | 9,2 m € |
| 3 | TERASBETOON OÜ | 6,9 m € |
| 4 | Maru THM osaühing | 3,8 m € |
| 5 | Lehtse Ehitus OÜ | 3,8 m € |
| 6 | OÜ INMARX PARTNERS | 3,3 m € |
| 7 | Head Tööd OÜ | 3,0 m € |
| 8 | Eurasia Construction Services OÜ | 2,7 m € |
| 9 | Hot Est OÜ | 2,6 m € |
| 10 | OÜ PR Betoon | 2,6 m € |
| 11 | CONEX OÜ | 2,5 m € |
| 12 | Osaühing Teraskompanjon | 2,2 m € |
| 13 | RS KATE OÜ | 2,1 m € |
| 14 | AGD Corporation OÜ | 2,1 m € |
| 15 | KVD Systems OÜ | 2,1 m € |
| 16 | SKONE GRUPP OÜ | 2,1 m € |
| 17 | Energomontaj SA Eesti filiaal | 2,0 m € |
| 18 | AndromedaSon OÜ | 2,0 m € |
| 19 | BILLWELD OÜ | 1,9 m € |
| 20 | Osaühing Energoservis | 1,9 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
8
| Date | Type | Content |
|---|---|---|
| 22.12.2025 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 02.09.2023 | Entry | Amendment entry |
| 14.02.2022 | Entry | Amendment entry |
| 20.01.2020 | Entry | Amendment entry |
| 17.09.2019 | Entry | Amendment entry |
| 15.05.2019 | Entry | Ümberkujundamiskanne |
| 07.05.2019 | Entry | Amendment entry |
| 15.03.2019 | Entry | First entry |