Osaühing HaveRegistered
Key figures
252 758 €−14,2%
Revenue 2025
−1,8%
Average annual change 2019–2025
Ratios
2025−19,6%
Profit margin
−18,4%
EBITDA margin
8,9%
Equity ratio
0,9×
Current ratio
−1192,0%
Return on equity
1273 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 37 571 € | 5 | 9347 € |
| Q1 2026 | 59 655 € | 5 | 9630 € |
| Q4 2025 | 88 717 € | 5 | 9995 € |
| Q3 2025 | 71 858 € | 5 | 9844 € |
| Q2 2025 | 49 562 € | 5 | 10 458 € |
| Q1 2025 | 51 603 € | 5 | 9538 € |
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 | 45 161 | 59 291 | 54 621 | 51 822 | 90 068 | 62 125 | 39 621 |
| Total non-current assets | 17 844 | 26 109 | 21 147 | 16 217 | 15 682 | 9866 | 6800 |
| Total assets | 63 005 | 85 400 | 75 768 | 68 039 | 105 750 | 71 991 | 46 421 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 061 | 41 527 | 36 530 | 43 423 | 59 022 | 65 322 | 42 267 |
| Non-current liabilities | 15 643 | 19 793 | 6000 | 0 | 0 | 0 | 0 |
| Total liabilities | 50 704 | 61 320 | 42 530 | 43 423 | 59 022 | 65 322 | 42 267 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | 1834 | 8084 | 19 863 | 29 021 | 20 399 | 42 511 | 2452 |
| Profit for the year | 6250 | 11 779 | 9158 | −8622 | 22 112 | −40 059 | −49 515 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 47 383 |
| Total equity | 12 301 | 24 080 | 33 238 | 24 616 | 46 728 | 6669 | 4154 |
| Income statement | |||||||
| Sales revenue | 282 275 | 272 446 | 370 593 | 357 074 | 385 351 | 294 692 | 252 758 |
| Operating profit | 6520 | 12 409 | 9557 | −8477 | 22 112 | −40 060 | −49 515 |
| EBITDA | 11 809 | 17 894 | 14 519 | −3547 | 27 080 | −34 244 | −46 449 |
| Profit before income tax | 6250 | 11 779 | 9158 | −8622 | 22 112 | −40 059 | −49 515 |
| Profit for the reporting year | 6250 | 11 779 | 9158 | −8622 | 22 112 | −40 059 | −49 515 |
| Labour costs | 33 782 | 38 729 | 39 775 | 60 045 | 73 597 | 104 503 | 104 468 |
| Depreciation of non-current assets | 5289 | 5485 | 4962 | 4930 | 4968 | 5816 | 3066 |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 4 | 4 | 5 | 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.
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