HAHLE EESTI OSAÜHINGRegistered
Key figures
4 908 450 €+12,2%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
20254,0%
Profit margin
4,5%
EBITDA margin
88,5%
Equity ratio
6,0×
Current ratio
6,2%
Return on equity
2707 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 376 723 € | 8 | 35 125 € |
| Q1 2026 | 2 185 504 € | 8 | 67 784 € |
| Q4 2025 | 2 387 592 € | 8 | 38 449 € |
| Q3 2025 | 2 058 386 € | 8 | 38 254 € |
| Q2 2025 | 2 523 324 € | 8 | 38 425 € |
| Q1 2025 | 1 886 771 € | 8 | 64 291 € |
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 | 1 164 840 | 1 096 219 | 1 564 276 | 2 190 215 | 2 412 458 | 2 172 988 | 2 430 451 |
| Total non-current assets | 558 551 | 524 235 | 564 898 | 526 375 | 495 633 | 1 054 212 | 1 119 026 |
| Total assets | 1 723 391 | 1 620 454 | 2 129 174 | 2 716 590 | 2 908 091 | 3 227 200 | 3 549 477 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 720 010 | 395 975 | 415 703 | 369 390 | 141 594 | 281 591 | 408 035 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 720 010 | 395 975 | 415 703 | 369 390 | 141 594 | 281 591 | 408 035 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 777 337 | 1 000 570 | 1 221 668 | 1 710 660 | 2 344 388 | 2 763 685 | 2 942 797 |
| Profit for the year | 223 233 | 221 098 | 488 992 | 633 729 | 419 297 | 179 112 | 195 833 |
| Reserves and other equity | 255 | 255 | 255 | 255 | 256 | 256 | 256 |
| Total equity | 1 003 381 | 1 224 479 | 1 713 471 | 2 347 200 | 2 766 497 | 2 945 609 | 3 141 442 |
| Income statement | |||||||
| Sales revenue | 4 045 564 | 4 208 438 | 5 570 418 | 6 071 984 | 5 307 630 | 4 374 141 | 4 908 450 |
| Operating profit | 223 214 | 221 065 | 488 806 | 633 361 | 405 016 | 152 493 | 190 593 |
| EBITDA | 251 903 | 247 934 | 519 435 | 668 461 | 435 758 | 181 392 | 219 414 |
| Profit before income tax | 223 233 | 221 098 | 488 992 | 633 729 | 419 297 | 179 112 | 195 833 |
| Profit for the reporting year | 223 233 | 221 098 | 488 992 | 633 729 | 419 297 | 179 112 | 195 833 |
| Labour costs | 302 513 | 344 634 | 387 687 | 374 936 | 382 916 | 410 825 | 445 054 |
| Depreciation of non-current assets | 28 689 | 26 869 | 30 629 | 35 100 | 30 742 | 28 899 | 28 821 |
| Other indicators | |||||||
| Employees | 8 | 8 | 9 | 9 | 8 | 8 | 8 |
| 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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