OÜ Hendrikson & KoRegistered
Key figures
2 829 245 €+13,1%
Revenue 2025
+14,8%
Average annual growth 2019–2025
Ratios
20256,3%
Profit margin
8,4%
EBITDA margin
38,0%
Equity ratio
1,6×
Current ratio
36,6%
Return on equity
2960 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 540 971 € | 39 | 188 563 € |
| Q1 2026 | 936 338 € | 41 | 213 244 € |
| Q4 2025 | 550 836 € | 42 | 198 301 € |
| Q3 2025 | 791 273 € | 43 | 204 500 € |
| Q2 2025 | 465 831 € | 46 | 188 994 € |
| Q1 2025 | 761 331 € | 44 | 205 981 € |
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 204 700 € (41% of distributable profit).
History
2025204 700 €
2024125 605 €
202385 001 €
2022 ~84 537 €
20210 €
202049 854 €
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 | 635 154 | 667 069 | 839 125 | 752 328 | 1 053 182 | 1 275 442 | 1 254 032 |
| Total non-current assets | 25 422 | 27 855 | 27 083 | 26 311 | 25 539 | 24 878 | 27 192 |
| Total assets | 660 576 | 694 924 | 866 208 | 778 639 | 1 078 721 | 1 300 320 | 1 281 224 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 382 938 | 432 930 | 475 459 | 382 378 | 644 421 | 786 906 | 794 411 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 382 938 | 432 930 | 475 459 | 382 378 | 644 421 | 786 906 | 794 411 |
| Share capital | 2560 | 2560 | 2560 | 10 240 | 10 240 | 10 240 | 10 240 |
| Retained earnings of previous periods | 247 003 | 224 968 | 259 324 | 295 716 | 300 764 | 298 199 | 298 218 |
| Profit for the year | 27 819 | 34 356 | 128 755 | 90 049 | 123 040 | 204 719 | 178 099 |
| Reserves and other equity | 256 | 110 | 110 | 256 | 256 | 256 | 256 |
| Total equity | 277 638 | 261 994 | 390 749 | 396 261 | 434 300 | 513 414 | 486 813 |
| Income statement | |||||||
| Sales revenue | 1 237 350 | 1 321 210 | 1 692 557 | 1 831 043 | 2 351 134 | 2 501 233 | 2 829 245 |
| Operating profit | 58 400 | 45 071 | 130 001 | 107 279 | 141 348 | 229 762 | 235 938 |
| EBITDA | 58 623 | 45 385 | 130 773 | 108 051 | 142 120 | 230 423 | 236 396 |
| Profit before income tax | 58 443 | 43 593 | 128 118 | 105 511 | 139 513 | 228 401 | 235 835 |
| Profit for the reporting year | 27 819 | 34 356 | 128 755 | 90 049 | 123 040 | 204 719 | 178 099 |
| Labour costs | 685 170 | 708 477 | 896 709 | 1 051 424 | 1 267 002 | 1 692 195 | 1 836 699 |
| Depreciation of non-current assets | 223 | 314 | 772 | 772 | 772 | 661 | 458 |
| Other indicators | |||||||
| Employees | 0 | 30 | 27 | 30 | 32 | 38 | 38 |
| Calculated dividend | — | 49 854 | 0 | 84 537 | 85 001 | 125 605 | 204 700 |
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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