Hilding Anders Estonia ASRegistered
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Annual report for 2025 not filed.
Key figures
31 962 330 €−2,9%
Revenue 2024
−1,3%
Average annual change 2019–2024
Ratios
20245,1%
Profit margin
5,6%
EBITDA margin
81,4%
Equity ratio
5,2×
Current ratio
6,7%
Return on equity
2183 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8 381 149 € | 201 | 697 033 € |
| Q1 2026 | 10 617 279 € | 226 | 789 143 € |
| Q4 2025 | 10 839 271 € | 206 | 742 828 € |
| Q3 2025 | 8 717 708 € | 199 | 683 718 € |
| Q2 2025 | 8 239 939 € | 199 | 681 165 € |
| Q1 2025 | 10 526 008 € | 218 | 868 468 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 20 556 187 | 23 859 436 | 25 319 164 | 25 006 382 | 27 016 993 | 28 413 890 |
| Total non-current assets | 3 420 081 | 2 850 472 | 2 785 452 | 2 434 673 | 1 907 499 | 1 494 647 |
| Total assets | 23 976 268 | 26 709 908 | 28 104 616 | 27 441 055 | 28 924 492 | 29 908 537 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 6 538 838 | 7 457 702 | 7 581 523 | 6 293 647 | 6 052 106 | 5 480 394 |
| Non-current liabilities | — | — | 169 634 | 229 918 | 150 092 | 68 713 |
| Total liabilities | 6 538 838 | 7 457 702 | 7 751 157 | 6 523 565 | 6 202 198 | 5 549 107 |
| Share capital | 127 864 | 127 864 | 127 864 | 127 864 | 127 864 | 127 864 |
| Retained earnings of previous periods | 13 933 477 | 15 293 780 | 17 108 556 | 18 209 809 | 18 773 840 | 20 578 644 |
| Profit for the year | 1 360 303 | 1 814 776 | 1 101 253 | 564 031 | 1 804 804 | 1 637 136 |
| Reserves and other equity | 2 015 786 | 2 015 786 | 2 015 786 | 2 015 786 | 2 015 786 | 2 015 786 |
| Total equity | 17 437 430 | 19 252 206 | 20 353 459 | 20 917 490 | 22 722 294 | 24 359 430 |
| Income statement | ||||||
| Sales revenue | 34 065 310 | 31 479 210 | 33 635 322 | 33 232 090 | 32 903 189 | 31 962 330 |
| Operating profit | 1 438 277 | 1 402 435 | 1 152 723 | 389 611 | 1 365 377 | 1 280 324 |
| EBITDA | 2 124 979 | 2 057 444 | 1 756 364 | 989 605 | 1 925 177 | 1 775 581 |
| Profit before income tax | 1 360 303 | 1 814 776 | 1 101 253 | 564 031 | 1 804 804 | 1 637 136 |
| Profit for the reporting year | 1 360 303 | 1 814 776 | 1 101 253 | 564 031 | 1 804 804 | 1 637 136 |
| Labour costs | 6 762 627 | 6 249 240 | 6 771 616 | 6 642 945 | 7 376 105 | 7 905 388 |
| Depreciation of non-current assets | 686 702 | 655 009 | 603 641 | 599 994 | 559 800 | 495 257 |
| Other indicators | ||||||
| Employees | 273 | 254 | 282 | 260 | 260 | 259 |
| Calculated dividend | — | 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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