Haja Autokooli OsaühingRegistered
Key figures
40 164 €−51,1%
Revenue 2025
−31,8%
Average annual change 2019–2025
Ratios
202588,6%
Profit margin
43,6%
EBITDA margin
96,7%
Equity ratio
12×
Current ratio
19,8%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4750 € | — | 567 € |
| Q1 2026 | 5353 € | — | 567 € |
| Q4 2025 | 4842 € | — | 378 € |
| Q3 2025 | 17 336 € | — | 197 € |
| Q2 2025 | 15 249 € | — | 295 € |
| Q1 2025 | 14 453 € | — | 292 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
2021255 000 €
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 | 439 999 | 507 060 | 179 512 | 71 161 | 65 453 | 41 552 | 70 252 |
| Total non-current assets | 163 272 | 123 116 | 84 612 | 154 753 | 125 115 | 115 702 | 115 556 |
| Total assets | 603 271 | 630 176 | 264 124 | 225 914 | 190 568 | 157 254 | 185 808 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 55 310 | 66 807 | 38 413 | 20 254 | 18 694 | 13 064 | 6040 |
| Non-current liabilities | — | — | 50 000 | 50 000 | 10 000 | 0 | — |
| Total liabilities | 55 310 | 66 807 | 88 413 | 70 254 | 28 694 | 13 064 | 6040 |
| Share capital | 2874 | 2874 | 2874 | 2874 | 2874 | 2874 | 2874 |
| Retained earnings of previous periods | 537 614 | 544 799 | 305 207 | 172 549 | 152 498 | 158 712 | 141 028 |
| Profit for the year | 7185 | 15 408 | −132 658 | −20 051 | 6214 | −17 684 | 35 578 |
| Reserves and other equity | 288 | 288 | 288 | 288 | 288 | 288 | 288 |
| Total equity | 547 961 | 563 369 | 175 711 | 155 660 | 161 874 | 144 190 | 179 768 |
| Income statement | |||||||
| Sales revenue | 398 592 | 384 068 | 207 645 | 66 535 | 110 844 | 82 187 | 40 164 |
| Operating profit | 6711 | 14 931 | −71 634 | −18 727 | 10 602 | −19 456 | 17 376 |
| EBITDA | 48 199 | 55 087 | −35 723 | 13 048 | 40 240 | −10 043 | 17 522 |
| Profit before income tax | 7185 | 15 408 | −68 908 | −20 051 | 6214 | −17 684 | 35 578 |
| Profit for the reporting year | 7185 | 15 408 | −132 658 | −20 051 | 6214 | −17 684 | 35 578 |
| Labour costs | 113 442 | 111 307 | 57 111 | 11 421 | 11 585 | 9399 | 0 |
| Depreciation of non-current assets | 41 488 | 40 156 | 35 911 | 31 775 | 29 638 | 9413 | 146 |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 1 | 1 | 1 | 0 |
| Calculated dividend | — | 0 | 255 000 | 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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