Osaühing HesivaRegistered
Key figures
452 719 €+7,9%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
20255,3%
Profit margin
5,6%
EBITDA margin
65,3%
Equity ratio
2,5×
Current ratio
50,5%
Return on equity
1753 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 118 703 € | 10 | 27 134 € |
| Q1 2026 | 115 618 € | 10 | 26 925 € |
| Q4 2025 | 114 894 € | 9 | 30 081 € |
| Q3 2025 | 115 071 € | 9 | 30 050 € |
| Q2 2025 | 114 742 € | 9 | 26 819 € |
| Q1 2025 | 103 551 € | 10 | 27 764 € |
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 €
2024100 000 €
20230 €
20220 €
20210 €
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 | 38 695 | 69 748 | 87 378 | 109 615 | 135 088 | 60 414 | 63 043 |
| Total non-current assets | 20 261 | 13 507 | 6754 | 0 | 0 | 8197 | 9691 |
| Total assets | 58 956 | 83 255 | 94 132 | 109 615 | 135 088 | 68 611 | 72 734 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 231 | 18 190 | 18 014 | 18 451 | 22 070 | 45 089 | 25 232 |
| Non-current liabilities | 2278 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 24 509 | 18 190 | 18 014 | 18 451 | 22 070 | 45 089 | 25 232 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 22 093 | 31 635 | 62 253 | 73 306 | 88 351 | 10 206 | 20 710 |
| Profit for the year | 9542 | 30 618 | 11 053 | 15 046 | 21 855 | 10 504 | 23 980 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 34 447 | 65 065 | 76 118 | 91 164 | 113 018 | 23 522 | 47 502 |
| Income statement | |||||||
| Sales revenue | 363 337 | 321 196 | 328 912 | 368 506 | 392 585 | 419 718 | 452 719 |
| Operating profit | 19 539 | 30 618 | 11 053 | 15 041 | 21 842 | 33 026 | 23 774 |
| EBITDA | — | — | 17 807 | 21 795 | 21 842 | 33 489 | 25 506 |
| Profit before income tax | 19 542 | 30 618 | 11 053 | 15 046 | 21 855 | 35 504 | 23 980 |
| Profit for the reporting year | 9542 | 30 618 | 11 053 | 15 046 | 21 855 | 10 504 | 23 980 |
| Labour costs | 214 523 | 182 758 | 192 668 | 220 287 | 230 304 | 245 783 | 272 132 |
| Depreciation of non-current assets | — | — | 6754 | 6754 | 0 | 463 | 1732 |
| Other indicators | |||||||
| Employees | 12 | 12 | 10 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 100 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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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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