HARJU HAMBARAVIKESKUSE OSAÜHINGRegistered
Key figures
161 078 €−22,2%
Revenue 2025
+7,8%
Average annual growth 2019–2025
Ratios
202511,2%
Profit margin
18,0%
EBITDA margin
89,0%
Equity ratio
8,7×
Current ratio
62,0%
Return on equity
1348 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 6000 € |
| Q1 2026 | — | 3 | 5209 € |
| Q4 2025 | — | 3 | 5864 € |
| Q3 2025 | — | 3 | 11 537 € |
| Q2 2025 | — | 6 | 10 437 € |
| Q1 2025 | — | 6 | 11 398 € |
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 30 825 € (79% of distributable profit).
History
202530 825 €
202418 001 €
20230 €
20220 €
20210 €
20200 €
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 | 15 228 | 6351 | 12 209 | 20 216 | 34 732 | 50 356 | 31 470 |
| Total non-current assets | 5620 | 3196 | 4985 | 3936 | 2887 | 1923 | 1225 |
| Total assets | 20 848 | 9547 | 17 194 | 24 152 | 37 619 | 52 279 | 32 695 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6974 | 6876 | 13 971 | 12 534 | 11 351 | 10 387 | 3599 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6974 | 6876 | 13 971 | 12 534 | 11 351 | 10 387 | 3599 |
| Share capital | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 |
| Retained earnings of previous periods | 7763 | 10 905 | −299 | 253 | 8648 | 5297 | 8097 |
| Profit for the year | 3141 | −11 204 | 552 | 8395 | 14 650 | 33 625 | 18 029 |
| Reserves and other equity | 270 | 270 | 270 | 270 | 270 | 270 | 270 |
| Total equity | 13 874 | 2671 | 3223 | 11 618 | 26 268 | 41 892 | 29 096 |
| Income statement | |||||||
| Sales revenue | 102 810 | 65 759 | 97 713 | 129 423 | 167 284 | 207 025 | 161 078 |
| Operating profit | 3472 | −11 204 | 552 | 8395 | 14 650 | 38 125 | 28 605 |
| EBITDA | 5896 | −8780 | 2785 | 9444 | 15 699 | 38 572 | 29 061 |
| Profit before income tax | 3472 | −11 204 | 552 | 8395 | 14 650 | 38 125 | 28 606 |
| Profit for the reporting year | 3141 | −11 204 | 552 | 8395 | 14 650 | 33 625 | 18 029 |
| Labour costs | 62 487 | 48 787 | 62 646 | 74 958 | 97 801 | 113 912 | 81 608 |
| Depreciation of non-current assets | 2424 | 2424 | 2233 | 1049 | 1049 | 447 | 456 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 18 001 | 30 825 |
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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