AS HESBURGERRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
47 954 688 €+4,1%
Revenue 2025
+2,3%
Average annual growth 2019–2025
Ratios
2025−0,7%
Profit margin
7,1%
EBITDA margin
58,0%
Equity ratio
3,1×
Current ratio
−1,2%
Return on equity
2475 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 543 499 € | 40 | 159 256 € |
| Q1 2026 | 20 333 318 € | 41 | 175 578 € |
| Q4 2025 | 20 866 353 € | 39 | 169 170 € |
| Q3 2025 | 21 620 125 € | 39 | 169 452 € |
| Q2 2025 | 19 849 169 € | 42 | 155 445 € |
| Q1 2025 | 18 490 001 € | 37 | 164 147 € |
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 €
2022220 000 €
2021220 000 €
2020220 000 €
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 | 8 258 269 | 13 055 080 | 20 355 536 | 7 148 580 | 7 675 487 | 15 800 470 | 26 918 816 |
| Total non-current assets | 20 816 992 | 21 446 868 | 21 567 195 | 25 602 480 | 26 008 958 | 25 134 448 | 23 201 491 |
| Total assets | 29 075 261 | 34 501 948 | 41 922 731 | 32 751 060 | 33 684 445 | 40 934 918 | 50 120 307 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8 342 247 | 12 636 606 | 20 448 489 | 4 287 163 | 3 747 138 | 3 775 439 | 8 671 627 |
| Non-current liabilities | 4 315 875 | 3 665 868 | 1 128 615 | 6 754 942 | 5 640 528 | 7 729 289 | 12 364 754 |
| Total liabilities | 12 658 122 | 16 302 474 | 21 577 104 | 11 042 105 | 9 387 666 | 11 504 728 | 21 036 381 |
| Share capital | 870 400 | 870 400 | 870 400 | 870 400 | 870 400 | 870 400 | 870 400 |
| Retained earnings of previous periods | 15 060 641 | 15 239 819 | 17 022 154 | 19 168 187 | 19 203 877 | 23 060 977 | 28 472 750 |
| Profit for the year | 399 178 | 2 002 335 | 2 366 153 | 1 583 328 | 4 135 462 | 5 411 773 | −346 264 |
| Reserves and other equity | 86 920 | 86 920 | 86 920 | 87 040 | 87 040 | 87 040 | 87 040 |
| Total equity | 16 417 139 | 18 199 474 | 20 345 627 | 21 708 955 | 24 296 779 | 29 430 190 | 29 083 926 |
| Income statement | |||||||
| Sales revenue | 41 864 533 | 40 766 987 | 35 058 425 | 36 041 276 | 41 516 176 | 46 046 178 | 47 954 688 |
| Operating profit | 1 328 361 | 1 365 388 | 2 622 828 | 3 625 741 | 4 032 165 | 5 030 877 | 2 952 871 |
| EBITDA | 2 504 382 | 2 617 574 | 3 806 899 | 4 299 977 | 4 601 285 | 5 579 711 | 3 418 153 |
| Profit before income tax | 454 178 | 2 050 940 | 2 408 362 | 1 619 142 | 4 171 276 | 5 462 178 | −346 264 |
| Profit for the reporting year | 399 178 | 2 002 335 | 2 366 153 | 1 583 328 | 4 135 462 | 5 411 773 | −346 264 |
| Labour costs | 3 826 815 | 3 491 777 | 3 269 731 | 1 034 282 | 1 190 905 | 1 375 442 | 1 565 954 |
| Depreciation of non-current assets | 1 176 021 | 1 252 186 | 1 184 071 | 674 236 | 569 120 | 548 834 | 465 282 |
| Other indicators | |||||||
| Employees | 35 | 37 | 31 | 34 | 34 | 35 | 37 |
| Calculated dividend | — | 220 000 | 220 000 | 220 000 | — | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Related companies
Same activity — Non-specialised wholesale of food, beverages and tobacco