Osaühing HEVAMIRegistered
Key figures
918 503 €+50,8%
Revenue 2025
+14,2%
Average annual growth 2019–2025
Ratios
202540,9%
Profit margin
42,4%
EBITDA margin
94,8%
Equity ratio
18×
Current ratio
71,3%
Return on equity
750 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 205 441 € | 14 | 13 278 € |
| Q1 2026 | 123 782 € | 14 | 13 126 € |
| Q4 2025 | 132 934 € | 13 | 13 712 € |
| Q3 2025 | 140 180 € | 13 | 13 485 € |
| Q2 2025 | 191 117 € | 15 | 10 796 € |
| Q1 2025 | 146 470 € | 13 | 11 153 € |
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 | 37 232 | 49 584 | 56 620 | 95 294 | 67 924 | 139 198 | 529 874 |
| Total non-current assets | 21 370 | 17 425 | 68 992 | 60 107 | 51 594 | 38 002 | 25 787 |
| Total assets | 58 602 | 67 009 | 125 612 | 155 401 | 119 518 | 177 200 | 555 661 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 004 | 49 920 | 20 495 | 19 829 | 17 907 | 25 747 | 28 752 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 48 004 | 49 920 | 20 495 | 19 829 | 17 907 | 25 747 | 28 752 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2694 | 7786 | 14 276 | 102 299 | 133 016 | 99 055 | 148 897 |
| Profit for the year | 5092 | 6491 | 88 029 | 30 717 | −33 961 | 49 842 | 375 456 |
| Reserves and other equity | 256 | 256 | 256 | — | — | — | — |
| Total equity | 10 598 | 17 089 | 105 117 | 135 572 | 101 611 | 151 453 | 526 909 |
| Income statement | |||||||
| Sales revenue | 414 114 | 443 369 | 528 062 | 551 833 | 459 258 | 609 132 | 918 503 |
| Operating profit | 5092 | 6491 | 88 160 | 30 714 | −33 962 | 49 838 | 375 509 |
| EBITDA | 9932 | 10 436 | 97 010 | 42 926 | −21 474 | 63 430 | 389 630 |
| Profit before income tax | 5092 | 6491 | 88 029 | 30 717 | −33 961 | 49 842 | 375 456 |
| Profit for the reporting year | 5092 | 6491 | 88 029 | 30 717 | −33 961 | 49 842 | 375 456 |
| Labour costs | 82 266 | 92 956 | 83 593 | 91 431 | 116 097 | 130 507 | 153 850 |
| Depreciation of non-current assets | 4840 | 3945 | 8850 | 12 212 | 12 488 | 13 592 | 14 121 |
| Other indicators | |||||||
| Employees | 10 | 9 | 10 | 9 | 9 | 11 | 10 |
| 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.
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