osaühing HaakeriRegistered

10206205Private limited company (OÜ)Founded 1997

Key figures

375 530 €+8,9%

Revenue 2025

−1,3%

Average annual change 2019–2025

2025

1,2%

Profit margin

7,4%

EBITDA margin

78,3%

Equity ratio

2,1×

Current ratio

0,6%

Return on equity

484 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	73 743 €	8	3854 €
Q1 2026	42 137 €	5	5255 €
Q4 2025	56 373 €	6	9515 €
Q3 2025	171 524 €	6	9261 €
Q2 2025	63 068 €	9	3969 €
Q1 2025	50 014 €	5	3410 €

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	99 354	106 888	94 071	117 702	118 929	150 748	192 908
Total non-current assets	700 107	682 607	679 589	663 616	711 285	700 585	734 387
Total assets	799 461	789 495	773 660	781 318	830 214	851 333	927 295
Balance sheet — liabilities and equity
Current liabilities	71 743	64 929	73 392	71 648	49 097	47 692	90 765
Non-current liabilities	123 854	89 905	41 922	33 415	81 211	82 446	110 752
Total liabilities	195 597	154 834	115 314	105 063	130 308	130 138	201 517
Share capital	5112	5112	5112	5112	5112	5112	5112
Retained earnings of previous periods	555 014	585 458	616 255	639 940	657 849	681 500	702 789
Profit for the year	30 444	30 797	23 685	17 909	23 651	21 289	4583
Reserves and other equity	13 294	13 294	13 294	13 294	13 294	13 294	13 294
Total equity	603 864	634 661	658 346	676 255	699 906	721 195	725 778
Income statement
Sales revenue	407 084	286 483	281 666	400 084	405 668	344 911	375 530
Operating profit	31 158	31 232	23 774	17 999	24 604	23 150	6246
EBITDA	35 684	48 732	41 274	35 838	42 104	33 850	27 718
Profit before income tax	30 444	30 797	23 685	17 909	23 651	21 289	4583
Profit for the reporting year	30 444	30 797	23 685	17 909	23 651	21 289	4583
Labour costs	31 572	28 318	26 609	59 393	90 463	56 189	79 108
Depreciation of non-current assets	4526	17 500	17 500	17 839	17 500	10 700	21 472
Other indicators
Employees	7	6	6	6	6	4	5
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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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Same activity — Non-specialised retail sale mainly of food, beverages or tobacco

Same address