OÜ HAVERESTRegistered
Key figures
768 565 €+223,9%
Revenue 2025
+23,1%
Average annual growth 2019–2025
Ratios
202512,7%
Profit margin
96,0%
Equity ratio
24×
Current ratio
27,8%
Return on equity
1224 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 154 509 € | 3 | 5349 € |
| Q1 2026 | 233 324 € | 3 | 5576 € |
| Q4 2025 | 37 103 € | 3 | 6029 € |
| Q3 2025 | 73 568 € | 3 | 6029 € |
| Q2 2025 | 377 774 € | 3 | 5646 € |
| Q1 2025 | 302 900 € | 3 | 5469 € |
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 7999 € (3% of distributable profit).
History
20257999 €
202473 034 €
202350 000 €
20220 €
202180 215 €
20200 €
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 | 409 099 | 501 130 | 248 082 | 229 054 | 317 509 | 257 118 | 358 385 |
| Total non-current assets | 19 526 | 10 864 | 220 300 | 259 455 | 39 981 | 23 989 | 7996 |
| Total assets | 428 625 | 511 994 | 468 382 | 488 509 | 357 490 | 281 107 | 366 381 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7759 | 32 057 | 4913 | 3679 | 28 992 | 19 182 | 14 670 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7759 | 32 057 | 4913 | 3679 | 28 992 | 19 182 | 14 670 |
| Share capital | 2736 | 2736 | 2736 | 2736 | 2736 | 2736 | 2736 |
| Retained earnings of previous periods | 397 954 | 413 656 | 392 512 | 456 259 | 427 620 | 248 254 | 246 716 |
| Profit for the year | 15 702 | 59 071 | 63 747 | 21 361 | −106 332 | 6461 | 97 785 |
| Reserves and other equity | 4474 | 4474 | 4474 | 4474 | 4474 | 4474 | 4474 |
| Total equity | 420 866 | 479 937 | 463 469 | 484 830 | 328 498 | 261 925 | 351 711 |
| Income statement | |||||||
| Sales revenue | 220 445 | 261 109 | 352 654 | 194 003 | 401 242 | 237 249 | 768 565 |
| Operating profit | 15 665 | 59 031 | 83 709 | 21 336 | −100 081 | 12 852 | 94 216 |
| Profit before income tax | 15 702 | 59 071 | 83 747 | 21 361 | −96 158 | 20 940 | 100 041 |
| Profit for the reporting year | 15 702 | 59 071 | 63 747 | 21 361 | −106 332 | 6461 | 97 785 |
| Labour costs | 68 337 | 66 116 | 64 994 | 50 046 | 46 195 | 45 298 | 62 618 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 3 | 2 | 2 | 3 |
| Calculated dividend | — | 0 | 80 215 | 0 | 50 000 | 73 034 | 7999 |
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