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Harju Tarbijate Ühistu

RegisteredCommercial associationRegistry code 10347236

Key factsKesklinna linnaosa, Non-specialised retail sale of predominately food, beverages or tobacco
Registry code
10347236
VAT number
EE100429594
Registered
11 Dec 1997
Address
Harju maakond, Tallinn, Kesklinna linnaosa, Saku tn 6Harju maakondTallinnKesklinna linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Financial year ends
31.12
Open in the business register

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

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2025202420232022202120202019
Income statement
Revenue€159,176,016
+3.7%
€153,466,932
−1%
€155,074,266
+9%
€142,298,758
+7.9%
€131,859,664
+6.1%
€124,233,114
+6.9%
€116,200,851
Operating profit€3,590,167€4,104,819€6,206,622€4,110,559€6,565,701€5,049,517€2,802,413
Net profit€5,044,000
+49%
€3,377,612
−46%
€6,309,476
+129%
€2,753,332
−78%
€12,758,238
+139%
€5,346,927
+36%
€3,923,192
Profit margin3.2%2.2%4.1%1.9%9.7%4.3%3.4%
Labour costs€17,045,519€16,025,695€14,989,113€13,226,893€11,984,386€11,460,693€10,614,600
Balance sheet
Total assets€68,652,908
+8%
€63,577,069
+6.2%
€59,882,645
+10%
€54,414,273
−0.8%
€54,852,783
+30%
€42,244,832
+4.4%
€40,459,511
Current assets€29,446,150€20,668,765€22,106,239€16,959,727€18,267,172€13,416,938€10,851,070
Cash€9,624,528€6,569,596€5,495,701€1,289,525€4,662,963€4,974,317€2,543,734
Current liabilities€8,305,657€8,288,500€7,972,508€8,863,587€11,931,781€7,516,513€10,060,000
Non-current liabilities€40,825€33,083€36,323€37,182€161,670€4,727,605€5,746,164
Equity€60,306,426
+9.1%
€55,255,486
+6.5%
€51,873,814
+14%
€45,513,504
+6.4%
€42,759,332
+43%
€30,000,714
+22%
€24,653,347
Ratios and staff
Current ratio3.552.492.771.911.531.781.08
Employees (FTE)580569560548552553530
Revenue per employee€274,441€269,713€276,918€259,669€238,876€224,653€219,247

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€42,282,512€2,796,877€1,654,161752€1,514
2026 Q1€39,036,633€2,277,405€1,668,301736€1,552
2025 Q4€38,749,065€2,131,810€1,566,729712€1,433
2025 Q3€42,773,441€2,937,567€1,736,072715€1,535
2025 Q2€40,328,845€2,779,230€1,642,876749€1,430
2025 Q1€37,832,804€2,712,798€1,626,228711€1,472
2024 Q4€37,553,932€2,242,015€1,447,715709€1,384
2024 Q3€41,612,415€2,840,943€1,505,788708€1,424
2024 Q2€38,573,472€2,248,537€1,461,828733€1,362
2024 Q1€36,448,201€2,338,586€1,439,742697€1,395
2023 Q4€37,656,323€2,028,894€1,338,319704€1,318
2023 Q3€42,744,356€2,717,803€1,434,112715€1,367
2023 Q2€39,994,442€2,210,658€1,378,660743€1,297
2023 Q1€36,489,397€2,111,248€1,276,959703€1,279
2022 Q4€35,026,727€1,760,186€1,179,303691€1,227
2022 Q3€39,368,743€2,209,450€1,273,974688€1,295
2022 Q2€34,347,562€1,826,014€1,197,654721€1,206
2022 Q1€32,489,462€1,777,732€1,137,641687€1,204

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.