Osaühing Hinnu SeafarmRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
4 150 277 €−9,1%
Revenue 2025
+1,3%
Average annual growth 2019–2025
Ratios
202516,9%
Profit margin
16,3%
EBITDA margin
94,2%
Equity ratio
17×
Current ratio
17,6%
Return on equity
2023 €
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 | 832 136 € | 19 | 60 568 € |
| Q1 2026 | 889 346 € | 21 | 62 158 € |
| Q4 2025 | 995 372 € | 21 | 70 578 € |
| Q3 2025 | 1 115 815 € | 21 | 70 227 € |
| Q2 2025 | 1 022 127 € | 21 | 63 668 € |
| Q1 2025 | 1 091 998 € | 21 | 67 085 € |
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 126 560 € (4% of distributable profit).
History
2025126 560 €
2024126 581 €
20230 €
2022911 524 €
2021126 560 €
2020126 559 €
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 | 2 736 444 | 2 834 760 | 2 379 347 | 1 865 452 | 2 840 206 | 3 632 711 | 4 200 739 |
| Total non-current assets | 750 845 | 740 192 | 810 659 | 1000 | 1000 | 1000 | 48 413 |
| Total assets | 3 487 289 | 3 574 952 | 3 190 006 | 1 866 452 | 2 841 206 | 3 633 711 | 4 249 152 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 201 128 | 174 794 | 207 270 | 165 500 | 208 355 | 206 223 | 245 103 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 201 128 | 174 794 | 207 270 | 165 500 | 208 355 | 206 223 | 245 103 |
| Share capital | 12 656 | 12 656 | 12 656 | 12 656 | 12 656 | 12 656 | 12 656 |
| Retained earnings of previous periods | 2 847 063 | 3 134 164 | 3 248 160 | 2 045 774 | 1 675 514 | 2 480 832 | 3 275 490 |
| Profit for the year | 413 660 | 240 556 | −290 862 | −370 260 | 931 899 | 921 218 | 703 121 |
| Reserves and other equity | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Total equity | 3 286 161 | 3 400 158 | 2 982 736 | 1 700 952 | 2 632 851 | 3 427 488 | 4 004 049 |
| Income statement | |||||||
| Sales revenue | 3 846 012 | 3 437 756 | 2 820 027 | 3 697 262 | 4 234 681 | 4 566 029 | 4 150 277 |
| Operating profit | 494 709 | 270 569 | −261 543 | −370 331 | 927 622 | 918 197 | 675 468 |
| EBITDA | 653 248 | 366 338 | −202 350 | −347 835 | 927 622 | — | 675 818 |
| Profit before income tax | 444 590 | 270 744 | −261 400 | −370 260 | 931 899 | 952 132 | 738 817 |
| Profit for the reporting year | 413 660 | 240 556 | −290 862 | −370 260 | 931 899 | 921 218 | 703 121 |
| Labour costs | 450 698 | 485 540 | 510 130 | 504 336 | 440 639 | 509 476 | 642 452 |
| Depreciation of non-current assets | 158 539 | 95 769 | 59 193 | 22 496 | 0 | — | 350 |
| Other indicators | |||||||
| Employees | 23 | 24 | 25 | 24 | 24 | 21 | 20 |
| Calculated dividend | — | 126 559 | 126 560 | 911 524 | 0 | 126 581 | 126 560 |
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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