HC Pro ASRegistered
Qualified audit opinion. 2023 report: Disclaimer of opinion.
Key figures
3 879 923 €−1,3%
Revenue 2025
+9,2%
Average annual growth 2019–2025
Ratios
20259,2%
Profit margin
11,4%
EBITDA margin
91,7%
Equity ratio
8,6×
Current ratio
14,9%
Return on equity
1434 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 187 769 € | 39 | 83 914 € |
| Q1 2026 | 1 167 689 € | 41 | 66 162 € |
| Q4 2025 | 1 079 107 € | 29 | 65 749 € |
| Q3 2025 | 1 132 719 € | 27 | 70 758 € |
| Q2 2025 | 1 221 665 € | 26 | 58 083 € |
| Q1 2025 | 1 235 324 € | 24 | 58 848 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
2024246 073 €
2023376 003 €+5000 € other
2022164 467 €
20210 €
2020828 333 €
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 | 942 243 | 476 166 | 1 628 880 | 2 283 205 | 1 819 567 | 1 936 603 | 1 860 722 |
| Total non-current assets | 618 934 | 263 547 | 339 959 | 346 168 | 278 835 | 397 563 | 750 573 |
| Total assets | 1 561 177 | 739 713 | 1 968 839 | 2 629 373 | 2 098 402 | 2 334 166 | 2 611 295 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 141 901 | 233 603 | 311 713 | 648 657 | 356 725 | 295 685 | 216 789 |
| Non-current liabilities | 17 738 | 0 | 10 899 | 159 846 | 49 032 | 0 | — |
| Total liabilities | 159 639 | 233 603 | 322 612 | 808 503 | 405 757 | 295 685 | 216 789 |
| Share capital | 2556 | 2556 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | 1 189 112 | 570 393 | 503 298 | 1 381 504 | 1 344 611 | 1 341 572 | 1 933 483 |
| Profit for the year | 209 614 | −67 095 | 1 042 673 | 339 110 | 252 778 | 591 909 | 356 023 |
| Reserves and other equity | 256 | 256 | 256 | 256 | −4744 | 5000 | 5000 |
| Total equity | 1 401 538 | 506 110 | 1 646 227 | 1 820 870 | 1 692 645 | 2 038 481 | 2 394 506 |
| Income statement | |||||||
| Sales revenue | 2 284 632 | 3 013 847 | 3 894 289 | 3 612 163 | 4 081 623 | 3 929 256 | 3 879 923 |
| Operating profit | 246 378 | 128 361 | 1 044 209 | 370 214 | 350 253 | 642 066 | 356 528 |
| EBITDA | 274 014 | 205 871 | 1 068 272 | 396 921 | 417 585 | 682 753 | 441 666 |
| Profit before income tax | 247 259 | 128 796 | 1 042 673 | 363 529 | 338 852 | 635 280 | 356 023 |
| Profit for the reporting year | 209 614 | −67 095 | 1 042 673 | 339 110 | 252 778 | 591 909 | 356 023 |
| Labour costs | 201 085 | 219 904 | 289 905 | 289 426 | 489 800 | 595 121 | 661 861 |
| Depreciation of non-current assets | 27 636 | 77 510 | 24 063 | 26 707 | 67 332 | 40 687 | 85 138 |
| Other indicators | |||||||
| Employees | 13 | 12 | 12 | 14 | 19 | 23 | 26 |
| Calculated dividend | — | 828 333 | 0 | 164 467 | 376 003 | 246 073 | 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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