"K 3 HAMBARAVI OÜ"Registered
Key figures
1 822 815 €+4,8%
Revenue 2025
+7,6%
Average annual growth 2019–2025
Ratios
202517,2%
Profit margin
22,6%
EBITDA margin
72,6%
Equity ratio
2,4×
Current ratio
82,2%
Return on equity
2434 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 18 | 70 385 € |
| Q1 2026 | — | 18 | 70 442 € |
| Q4 2025 | — | 18 | 78 444 € |
| Q3 2025 | — | 20 | 86 769 € |
| Q2 2025 | — | 21 | 76 397 € |
| Q1 2025 | — | 21 | 75 642 € |
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 226 500 € (78% of distributable profit).
History
2025226 500 €
2024224 678 €
2023302 592 €
2022350 000 €
2021160 000 €
2020172 000 €
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 | 351 023 | 449 765 | 489 889 | 306 462 | 229 700 | 271 810 | 347 837 |
| Total non-current assets | 113 658 | 125 038 | 124 649 | 96 345 | 114 367 | 173 541 | 177 981 |
| Total assets | 464 681 | 574 803 | 614 538 | 402 807 | 344 067 | 445 351 | 525 818 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 240 937 | 290 377 | 182 121 | 95 996 | 106 310 | 150 757 | 144 179 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 240 937 | 290 377 | 182 121 | 95 996 | 106 310 | 150 757 | 144 179 |
| Share capital | 3836 | 3836 | 3836 | 3836 | 3836 | 3836 | 3836 |
| Retained earnings of previous periods | 13 777 | 47 525 | 120 207 | 78 198 | 0 | 8860 | 63 875 |
| Profit for the year | 205 748 | 232 682 | 307 991 | 224 394 | 233 538 | 281 515 | 313 545 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 223 744 | 284 426 | 432 417 | 306 811 | 237 757 | 294 594 | 381 639 |
| Income statement | |||||||
| Sales revenue | 1 172 979 | 1 158 701 | 1 349 506 | 1 340 826 | 1 493 341 | 1 739 380 | 1 822 815 |
| Operating profit | 248 389 | 267 410 | 334 889 | 295 584 | 352 459 | 312 573 | 376 970 |
| EBITDA | 293 614 | 316 817 | 395 503 | 336 397 | 387 830 | 339 651 | 411 835 |
| Profit before income tax | 248 760 | 267 461 | 334 927 | 295 618 | 354 959 | 315 649 | 377 430 |
| Profit for the reporting year | 205 748 | 232 682 | 307 991 | 224 394 | 233 538 | 281 515 | 313 545 |
| Labour costs | 444 886 | 464 759 | 487 896 | 500 613 | 564 836 | 706 955 | 737 493 |
| Depreciation of non-current assets | 45 225 | 49 407 | 60 614 | 40 813 | 35 371 | 27 078 | 34 865 |
| Other indicators | |||||||
| Employees | 15 | 17 | 16 | 15 | 14 | 16 | 17 |
| Calculated dividend | — | 172 000 | 160 000 | 350 000 | 302 592 | 224 678 | 226 500 |
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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