OÜ Haus GaleriiRegistered
Key figures
744 690 €−19,4%
Revenue 2025
+31,8%
Average annual growth 2019–2025
Ratios
202514,2%
Profit margin
30,2%
EBITDA margin
90,5%
Equity ratio
7,3×
Current ratio
7,3%
Return on equity
2266 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 280 466 € | 4 | 14 459 € |
| Q1 2026 | 30 857 € | 4 | 16 017 € |
| Q4 2025 | 316 542 € | 4 | 15 568 € |
| Q3 2025 | 23 647 € | 6 | 13 137 € |
| Q2 2025 | 365 458 € | 5 | 13 711 € |
| Q1 2025 | 58 110 € | 5 | 11 226 € |
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 399 999 € (23% of distributable profit).
History
2025399 999 €
2024299 998 €
2023307 661 €
202250 001 €
202120 000 €
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 | 194 441 | 297 297 | 575 792 | 1 076 744 | 1 466 602 | 1 370 426 | 1 112 979 |
| Total non-current assets | 154 799 | 169 933 | 459 933 | 439 167 | 459 576 | 482 526 | 482 526 |
| Total assets | 349 240 | 467 230 | 1 035 725 | 1 515 911 | 1 926 178 | 1 852 952 | 1 595 505 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 322 | 37 240 | 82 107 | 145 999 | 132 156 | 115 064 | 151 731 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 46 322 | 37 240 | 82 107 | 145 999 | 132 156 | 115 064 | 151 731 |
| Share capital | 5752 | 5752 | 5752 | 5752 | 5752 | 5752 | 5752 |
| Retained earnings of previous periods | 287 573 | 294 619 | 401 691 | 895 318 | 1 053 952 | 1 485 725 | 1 329 590 |
| Profit for the year | 7046 | 127 072 | 543 628 | 466 295 | 731 771 | 243 864 | 105 885 |
| Reserves and other equity | 2547 | 2547 | 2547 | 2547 | 2547 | 2547 | 2547 |
| Total equity | 302 918 | 429 990 | 953 618 | 1 369 912 | 1 794 022 | 1 737 888 | 1 443 774 |
| Income statement | |||||||
| Sales revenue | 142 287 | 304 920 | 826 762 | 913 492 | 1 186 814 | 924 054 | 744 690 |
| Operating profit | 8777 | 130 492 | 547 743 | 477 098 | 805 482 | 312 603 | 224 575 |
| EBITDA | 10 517 | 131 369 | 547 743 | 477 098 | 805 482 | 312 603 | 224 575 |
| Profit before income tax | 10 964 | 130 442 | 547 467 | 477 310 | 808 612 | 316 701 | 225 757 |
| Profit for the reporting year | 7046 | 127 072 | 543 628 | 466 295 | 731 771 | 243 864 | 105 885 |
| Labour costs | 65 053 | 57 971 | 68 776 | 72 759 | 72 430 | 92 709 | 134 649 |
| Depreciation of non-current assets | 1740 | 877 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 4 | 5 |
| Calculated dividend | — | 0 | 20 000 | 50 001 | 307 661 | 299 998 | 399 999 |
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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