Osaühing Halinga EnergeetikaRegistered
Key figures
678 142 €−6,4%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
2025−1,3%
Profit margin
0,6%
EBITDA margin
41,3%
Equity ratio
1,0×
Current ratio
−10,8%
Return on equity
916 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 129 636 € | 10 | 12 402 € |
| Q1 2026 | 269 222 € | 9 | 11 679 € |
| Q4 2025 | 178 074 € | 8 | 11 796 € |
| Q3 2025 | 103 133 € | 9 | 13 101 € |
| Q2 2025 | 153 558 € | 9 | 12 256 € |
| Q1 2025 | 240 265 € | 8 | 11 845 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 79 672 | 118 711 | 179 316 | 170 959 | 151 550 | 116 529 | 115 273 |
| Total non-current assets | 152 210 | 134 075 | 130 212 | 111 114 | 94 068 | 90 370 | 84 946 |
| Total assets | 231 882 | 252 786 | 309 528 | 282 073 | 245 618 | 206 899 | 200 219 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 110 055 | 89 782 | 153 210 | 170 685 | 139 491 | 115 356 | 117 581 |
| Non-current liabilities | 27 906 | 17 726 | 9854 | 3810 | 0 | 0 | 0 |
| Total liabilities | 137 961 | 107 508 | 163 064 | 174 495 | 139 491 | 115 356 | 117 581 |
| Share capital | 130 610 | 130 610 | 130 610 | 130 610 | 130 610 | 130 610 | 130 610 |
| Retained earnings of previous periods | −30 791 | −36 689 | 14 668 | 16 254 | −22 632 | −24 083 | −38 667 |
| Profit for the year | −5898 | 51 357 | 1586 | −38 886 | −1451 | −14 584 | −8905 |
| Reserves and other equity | — | — | −400 | −400 | −400 | −400 | −400 |
| Total equity | 93 921 | 145 278 | 146 464 | 107 578 | 106 127 | 91 543 | 82 638 |
| Income statement | |||||||
| Sales revenue | 527 775 | 586 298 | 730 216 | 896 668 | 692 482 | 724 243 | 678 142 |
| Operating profit | −5343 | 52 174 | 2104 | −38 536 | −1085 | −14 606 | −8988 |
| EBITDA | 9322 | 74 199 | 24 187 | −15 484 | 18 749 | 1067 | 3949 |
| Profit before income tax | −5898 | 51 357 | 1586 | −38 886 | −1451 | −14 584 | −8905 |
| Profit for the reporting year | −5898 | 51 357 | 1586 | −38 886 | −1451 | −14 584 | −8905 |
| Labour costs | 119 994 | 123 777 | 124 576 | 121 264 | 126 394 | 126 520 | 127 465 |
| Depreciation of non-current assets | 14 665 | 22 025 | 22 083 | 23 052 | 19 834 | 15 673 | 12 937 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 7 | 7 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.