OÜ HalingaRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
12 197 722 €+25,6%
Revenue 2025
+10,3%
Average annual growth 2019–2025
Ratios
202520,4%
Profit margin
33,0%
EBITDA margin
37,3%
Equity ratio
0,5×
Current ratio
17,0%
Return on equity
2146 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 724 287 € | 97 | 330 105 € |
| Q1 2026 | 3 832 918 € | 87 | 304 012 € |
| Q4 2025 | 3 137 022 € | 78 | 267 295 € |
| Q3 2025 | 2 881 321 € | 78 | 296 519 € |
| Q2 2025 | 3 246 282 € | 77 | 222 388 € |
| Q1 2025 | 3 120 585 € | 75 | 268 026 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 305 754 | 2 498 036 | 2 358 544 | 3 109 054 | 3 112 324 | 3 745 168 | 5 400 559 |
| Total non-current assets | 12 781 543 | 12 982 231 | 15 128 355 | 15 143 537 | 15 637 126 | 18 869 789 | 33 795 959 |
| Total assets | 15 087 297 | 15 480 267 | 17 486 899 | 18 252 591 | 18 749 450 | 22 614 957 | 39 196 518 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 099 164 | 2 709 227 | 2 902 721 | 2 963 813 | 10 321 165 | 3 615 800 | 11 153 625 |
| Non-current liabilities | 10 047 193 | 9 881 395 | 9 083 571 | 8 195 742 | 157 266 | 6 860 549 | 13 414 196 |
| Total liabilities | 12 146 357 | 12 590 622 | 11 986 292 | 11 159 555 | 10 478 431 | 10 476 349 | 24 567 821 |
| Share capital | 5400 | 5400 | 5400 | 5400 | 5400 | 11 020 | 11 020 |
| Retained earnings of previous periods | 2 456 515 | 2 930 427 | 5 223 830 | 5 490 094 | 7 082 523 | 8 255 232 | 9 128 095 |
| Profit for the year | 473 912 | −51 295 | 266 264 | 1 592 429 | 1 177 983 | 872 863 | 2 490 089 |
| Reserves and other equity | 5113 | 5113 | 5113 | 5113 | 5113 | 2 999 493 | 2 999 493 |
| Total equity | 2 940 940 | 2 889 645 | 5 500 607 | 7 093 036 | 8 271 019 | 12 138 608 | 14 628 697 |
| Income statement | |||||||
| Sales revenue | 6 770 178 | 6 341 416 | 6 830 927 | 9 896 162 | 9 444 018 | 9 714 006 | 12 197 722 |
| Operating profit | 845 553 | 282 713 | 606 080 | 1 940 456 | 1 578 428 | 1 427 873 | 3 050 355 |
| EBITDA | 1 467 179 | 925 436 | 1 232 262 | 2 577 389 | 2 221 425 | 2 160 804 | 4 028 952 |
| Profit before income tax | 473 912 | −51 295 | 266 264 | 1 592 429 | 1 177 983 | 872 863 | 2 490 089 |
| Profit for the reporting year | 473 912 | −51 295 | 266 264 | 1 592 429 | 1 177 983 | 872 863 | 2 490 089 |
| Labour costs | 1 496 246 | 1 467 332 | 1 482 780 | 1 556 227 | 1 757 807 | 2 035 544 | 2 705 630 |
| Depreciation of non-current assets | 621 626 | 642 723 | 626 182 | 636 933 | 642 997 | 732 931 | 978 597 |
| Other indicators | |||||||
| Employees | 75 | 75 | 75 | 75 | 75 | 75 | 82 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same address