aktsiaselts HIIEKORegistered
Tax debt 108 636 € as of 30.09.2026 (incl. 108 636 € in a payment schedule).Source: Tax and Customs Board
Qualified audit opinion. 2021 report: Qualified.
Key figures
7 756 284 €−2,0%
Revenue 2025
+0,5%
Average annual growth 2019–2025
Ratios
20255,7%
Profit margin
4,7%
EBITDA margin
34,3%
Equity ratio
1,0×
Current ratio
30,5%
Return on equity
2027 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 609 290 € | 51 | 162 887 € |
| Q1 2026 | 2 773 876 € | 48 | 221 702 € |
| Q4 2025 | 1 964 383 € | 45 | 255 237 € |
| Q3 2025 | 2 026 148 € | 48 | 144 607 € |
| Q2 2025 | 2 167 225 € | 45 | 209 475 € |
| Q1 2025 | 1 672 748 € | 41 | 231 363 € |
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 | 1 663 448 | 2 437 312 | 2 170 484 | 2 214 495 | 1 844 417 | 2 389 218 | 2 796 327 |
| Total non-current assets | 206 662 | 193 128 | 460 874 | 893 482 | 963 956 | 1 157 734 | 1 417 002 |
| Total assets | 1 870 110 | 2 630 440 | 2 631 358 | 3 107 977 | 2 808 373 | 3 546 952 | 4 213 329 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 476 795 | 2 019 221 | 2 290 149 | 2 654 619 | 1 878 847 | 2 541 140 | 2 757 212 |
| Non-current liabilities | — | 8176 | 3572 | 0 | 0 | 0 | 9498 |
| Total liabilities | 1 476 795 | 2 027 397 | 2 293 721 | 2 654 619 | 1 878 847 | 2 541 140 | 2 766 710 |
| Share capital | 45 382 | 45 382 | 45 382 | 45 382 | 45 382 | 95 382 | 95 382 |
| Retained earnings of previous periods | 744 584 | 343 395 | 585 184 | 287 717 | 403 438 | 879 606 | 905 892 |
| Profit for the year | −401 189 | 209 728 | −297 467 | 115 721 | 476 168 | 26 286 | 440 807 |
| Reserves and other equity | 4538 | 4538 | 4538 | 4538 | 4538 | 4538 | 4538 |
| Total equity | 393 315 | 603 043 | 337 637 | 453 358 | 929 526 | 1 005 812 | 1 446 619 |
| Income statement | |||||||
| Sales revenue | 7 546 524 | 8 160 993 | 7 794 770 | 9 280 686 | 6 599 272 | 7 913 653 | 7 756 284 |
| Operating profit | −417 685 | 207 295 | −213 675 | −392 882 | 470 396 | −89 626 | 323 156 |
| EBITDA | −395 389 | 223 924 | −158 103 | −382 911 | 481 563 | −80 057 | 361 945 |
| Profit before income tax | −401 189 | 209 728 | −297 467 | 115 721 | 476 168 | 26 286 | 440 807 |
| Profit for the reporting year | −401 189 | 209 728 | −297 467 | 115 721 | 476 168 | 26 286 | 440 807 |
| Labour costs | 1 052 450 | 1 035 775 | 1 278 127 | 1 624 555 | 1 494 867 | 1 721 694 | 1 923 097 |
| Depreciation of non-current assets | 22 296 | 16 629 | 55 572 | 9971 | 11 167 | 9569 | 38 789 |
| Other indicators | |||||||
| Employees | 37 | 0 | 42 | 38 | 33 | 46 | 47 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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