osaühing HardmeierRegistered
Key figures
834 580 €−13,3%
Revenue 2025
−5,9%
Average annual change 2019–2025
Ratios
2025−6,7%
Profit margin
−5,1%
EBITDA margin
86,2%
Equity ratio
6,3×
Current ratio
−10,5%
Return on equity
2217 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 220 783 € | 10 | 35 287 € |
| Q1 2026 | 215 489 € | 10 | 36 592 € |
| Q4 2025 | 202 711 € | 11 | 37 459 € |
| Q3 2025 | 181 668 € | 11 | 36 346 € |
| Q2 2025 | 204 093 € | 9 | 48 825 € |
| Q1 2025 | 200 903 € | 10 | 41 455 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 17 315 € (3% of distributable profit).
History
202517 315 €
20240 €
2023100 000 €
2022223 623 €
20210 €
2020100 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 914 958 | 854 099 | 901 118 | 917 447 | 1 083 750 | 559 633 | 510 828 |
| Total non-current assets | 213 549 | 184 335 | 164 298 | 144 716 | 186 273 | 134 536 | 108 601 |
| Total assets | 1 128 507 | 1 038 434 | 1 065 416 | 1 062 163 | 1 270 023 | 694 169 | 619 429 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 152 561 | 204 154 | 198 160 | 297 616 | 444 714 | 79 715 | 81 665 |
| Non-current liabilities | 28 253 | 12 636 | 1758 | 45 000 | 35 426 | 7000 | 3700 |
| Total liabilities | 180 814 | 216 790 | 199 918 | 342 616 | 480 140 | 86 715 | 85 365 |
| Share capital | 63 910 | 63 910 | 63 910 | 63 910 | 63 910 | 63 910 | 63 910 |
| Retained earnings of previous periods | 880 169 | 777 392 | 751 343 | 571 574 | 549 246 | 844 582 | 519 838 |
| Profit for the year | −2777 | −26 049 | 43 854 | 77 672 | 170 336 | −307 429 | −56 075 |
| Reserves and other equity | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Total equity | 947 693 | 821 644 | 865 498 | 719 547 | 789 883 | 607 454 | 534 064 |
| Income statement | |||||||
| Sales revenue | 1 204 556 | 1 048 639 | 1 043 832 | 932 553 | 1 507 724 | 962 784 | 834 580 |
| Operating profit | 12 943 | 406 | 47 673 | 80 257 | 194 461 | −311 137 | −56 144 |
| EBITDA | 44 681 | 29 621 | 74 342 | 102 284 | 213 681 | −291 789 | −42 549 |
| Profit before income tax | 8337 | −1049 | 43 854 | 77 672 | 195 336 | −307 429 | −56 075 |
| Profit for the reporting year | −2777 | −26 049 | 43 854 | 77 672 | 170 336 | −307 429 | −56 075 |
| Labour costs | 609 283 | 540 118 | 511 461 | 522 103 | 610 024 | 659 631 | 378 987 |
| Depreciation of non-current assets | 31 738 | 29 215 | 26 669 | 22 027 | 19 220 | 19 348 | 13 595 |
| Other indicators | |||||||
| Employees | 17 | 17 | 16 | 17 | 18 | 15 | 10 |
| Calculated dividend | — | 100 000 | 0 | 223 623 | 100 000 | 0 | 17 315 |
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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