Heli Raidve Tööõigusabi OÜRegistered
Key figures
214 393 €+12,5%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
20255,2%
Profit margin
6,6%
EBITDA margin
79,7%
Equity ratio
3,0×
Current ratio
15,6%
Return on equity
1066 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 83 872 € | 3 | 4516 € |
| Q1 2026 | 42 436 € | 2 | 6594 € |
| Q4 2025 | 78 706 € | 2 | 5376 € |
| Q3 2025 | 19 756 € | 2 | 5141 € |
| Q2 2025 | 70 505 € | 2 | 4422 € |
| Q1 2025 | 42 129 € | 2 | 6407 € |
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 5000 € (8% of distributable profit).
History
20255000 €
20240 €
20230 €
20220 €
20210 €
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 | 23 705 | 14 683 | 15 993 | 26 171 | 13 429 | 44 118 | 54 344 |
| Total non-current assets | 33 984 | 32 796 | 35 290 | 32 933 | 34 140 | 30 939 | 34 644 |
| Total assets | 57 689 | 47 479 | 51 283 | 59 104 | 47 569 | 75 057 | 88 988 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 506 | 11 597 | 13 941 | 14 010 | 11 948 | 10 212 | 18 056 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 24 506 | 11 597 | 13 941 | 14 010 | 11 948 | 10 212 | 18 056 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 33 849 | 30 558 | 33 257 | 34 717 | 42 469 | 32 996 | 57 220 |
| Profit for the year | −3291 | 2699 | 1460 | 7752 | −9473 | 29 224 | 11 087 |
| Reserves and other equity | 69 | 69 | 69 | 69 | 69 | 69 | 69 |
| Total equity | 33 183 | 35 882 | 37 342 | 45 094 | 35 621 | 64 845 | 70 932 |
| Income statement | |||||||
| Sales revenue | 149 332 | 103 811 | 106 981 | 154 216 | 143 143 | 190 578 | 214 393 |
| Operating profit | −1976 | 2699 | 1591 | 8724 | −9274 | 30 214 | 11 416 |
| EBITDA | −730 | 5437 | 3564 | 11 081 | −6398 | 33 415 | 14 211 |
| Profit before income tax | −2196 | 2699 | 1460 | 8124 | −9473 | 30 213 | 11 369 |
| Profit for the reporting year | −3291 | 2699 | 1460 | 7752 | −9473 | 29 224 | 11 087 |
| Labour costs | 72 791 | 39 641 | 35 529 | 43 560 | 41 613 | 43 368 | 52 301 |
| Depreciation of non-current assets | 1246 | 2738 | 1973 | 2357 | 2876 | 3201 | 2795 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 5000 |
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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