Aktsiaselts Harju EhitusRegistered
Key figures
7 087 074 €+32,7%
Revenue 2025
+3,4%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
42,1%
Equity ratio
1,7×
Current ratio
10,6%
Return on equity
2539 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 505 942 € | 14 | 57 316 € |
| Q1 2026 | 2 210 929 € | 13 | 69 007 € |
| Q4 2025 | 2 139 908 € | 13 | 53 089 € |
| Q3 2025 | 1 873 320 € | 12 | 48 251 € |
| Q2 2025 | 1 871 757 € | 12 | 44 219 € |
| Q1 2025 | 1 047 175 € | 11 | 55 136 € |
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 91 193 € (6% of distributable profit).
History
202591 193 €
2024110 937 €
2023138 430 €
2022128 901 €
20210 €
202068 662 €
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 | 1 169 473 | 1 121 995 | 1 831 196 | 2 046 630 | 1 846 176 | 1 671 305 | 3 619 033 |
| Total non-current assets | 64 854 | 244 733 | 78 037 | 76 397 | 70 276 | 124 298 | 89 155 |
| Total assets | 1 234 327 | 1 366 728 | 1 909 233 | 2 123 027 | 1 916 452 | 1 795 603 | 3 708 188 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 256 541 | 411 722 | 709 308 | 781 881 | 493 510 | 304 361 | 2 146 764 |
| Non-current liabilities | 33 454 | 17 516 | 17 016 | 10 279 | 8631 | 5483 | 2090 |
| Total liabilities | 289 995 | 429 238 | 726 324 | 792 160 | 502 141 | 309 844 | 2 148 854 |
| Share capital | 71 424 | 71 424 | 71 424 | 71 424 | 71 424 | 71 424 | 71 424 |
| Retained earnings of previous periods | 705 141 | 797 104 | 858 924 | 975 442 | 1 113 871 | 1 224 808 | 1 316 000 |
| Profit for the year | 160 625 | 61 820 | 245 419 | 276 859 | 221 874 | 182 385 | 164 768 |
| Reserves and other equity | 7142 | 7142 | 7142 | 7142 | 7142 | 7142 | 7142 |
| Total equity | 944 332 | 937 490 | 1 182 909 | 1 330 867 | 1 414 311 | 1 485 759 | 1 559 334 |
| Income statement | |||||||
| Sales revenue | 5 808 581 | 3 268 805 | 4 782 980 | 6 120 188 | 4 182 140 | 5 339 569 | 7 087 074 |
| Operating profit | 210 640 | 75 894 | 248 309 | 308 336 | 254 450 | 196 121 | 189 598 |
| Profit before income tax | 208 025 | 73 474 | 245 419 | 301 577 | 250 739 | 202 348 | 190 489 |
| Profit for the reporting year | 160 625 | 61 820 | 245 419 | 276 859 | 221 874 | 182 385 | 164 768 |
| Labour costs | 325 643 | 224 665 | 335 982 | 377 310 | 396 266 | 431 693 | 481 474 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 10 | 11 | 11 | 12 | 12 | 12 | 12 |
| Calculated dividend | — | 68 662 | 0 | 128 901 | 138 430 | 110 937 | 91 193 |
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.
Related companies
Same activity — Construction of residential and non-residential buildings