Address
Email address
Phone number
https://hyd.eeAvaleht - HYD kodulehtMeie käest saate kõike, mis puudutab hüdraulikat ning pneumaatikat. You can get everything related to hydraulics and pneumatics from us.
Name
HYD SOLUTIONS OÜ
Registry code
14740966
VAT number
EE102165652
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.06.2019 (6)
Financial year
01.01-31.12
Capital
10 000.00 €
Activity
47821 - Retail sale via stalls and markets of textiles, clothing and footwear
926 550 €
74 282 €
8%
2 712 €
(estimate is approximate)
248 998 €
4
Submitted
No tax arrears
30%
12%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Broadleaf Invest OÜ 11007376 | 75% - 7 500.00 EUR | - | - |
| Omanikukonto: JAANUS ARUMÄGI
| 13% - 1 250.00 EUR | Board member | Direct ownership |
| Omanikukonto: JARNO MÖÖL
| 13% - 1 250.00 EUR | Board member | Direct ownership |
| 2019 14.04.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 2 380 € | 325 668 € | 686 218 € | 824 941 € | 801 508 € | 926 550 € |
| Net profit (loss) for the period | -102 738 € | -132 758 € | 26 313 € | 54 507 € | 26 632 € | 74 282 € |
| Profit Margin | -4317% | -41% | 4% | 7% | 3% | 8% |
| Current Assets | 253 295 € | 358 466 € | 443 573 € | 504 133 € | 519 294 € | 562 043 € |
| Fixed Assets | 103 134 € | 174 256 € | 149 396 € | 122 683 € | 93 496 € | 71 503 € |
| Total Assets | 356 429 € | 532 722 € | 592 969 € | 626 816 € | 612 790 € | 633 546 € |
| Current Liabilities | 56 667 € | 165 725 € | 184 659 € | 413 464 € | 424 230 € | 384 548 € |
| Non Current Liabilities | 100 000 € | 300 000 € | 315 000 € | 65 268 € | 13 844 € | 0 € |
| Total Liabilities | 156 667 € | 465 725 € | 499 659 € | 478 732 € | 438 074 € | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 199 762 € | 66 997 € | 93 310 € | 148 084 € | 174 716 € | 248 998 € |
| Employees | 5 | 5 | 5 | 6 | 6 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 328 764 € | 65 606 € | 27 914 € | 6 |
| 2025 Q3 | 348 537 € | 67 208 € | 24 615 € | 6 |
| 2025 Q2 | 384 229 € | 70 764 € | 23 764 € | 6 |
| 2025 Q1 | 304 224 € | 53 985 € | 22 176 € | 5 |
| 2024 Q4 | 407 794 € | 63 942 € | 18 246 € | 4 |
| 2024 Q3 | 329 269 € | 55 968 € | 15 746 € | 4 |
| 2024 Q2 | 372 629 € | 57 469 € | 14 673 € | 4 |
| 2024 Q1 | 261 835 € | 47 019 € | 17 343 € | 3 |
| 2023 Q4 | 249 681 € | 48 851 € | 20 902 € | 4 |
| 2023 Q3 | 320 411 € | 59 842 € | 24 071 € | 4 |
| 2023 Q2 | 298 725 € | 48 597 € | 22 376 € | 6 |
| 2023 Q1 | 248 977 € | 42 724 € | 17 065 € | 6 |
| 2022 Q4 | 283 662 € | 47 568 € | 22 431 € | 5 |
| 2022 Q3 | 354 463 € | 57 211 € | 21 094 € | 5 |
| 2022 Q2 | 298 450 € | 47 184 € | 17 617 € | 7 |
| 2022 Q1 | 289 264 € | 38 720 € | 17 641 € | 6 |
