OÜ HagarexRegistered

10329273Private limited company (OÜ)Founded 1997

Key figures

1 050 758 €+13,8%

Revenue 2025

+15,0%

Average annual growth 2019–2025

2025

−2,1%

Profit margin

5,6%

EBITDA margin

93,2%

Equity ratio

11×

Current ratio

−2,4%

Return on equity

871 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	585 138 €	2	2323 €
Q1 2026	568 842 €	2	2568 €
Q4 2025	479 400 €	2	2634 €
Q3 2025	533 647 €	2	2487 €
Q2 2025	460 082 €	2	1828 €
Q1 2025	886 878 €	2	1526 €

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	403 544	578 928	713 858	844 567	922 865	802 710	728 991
Total non-current assets	62 117	32 600	69 075	171 323	147 471	355 299	254 886
Total assets	465 661	611 528	782 933	1 015 890	1 070 336	1 158 009	983 877
Balance sheet — liabilities and equity
Current liabilities	9248	13 889	46 539	184 726	176 484	218 969	66 828
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	9248	13 889	46 539	184 726	176 484	218 969	66 828
Share capital	15 338	15 338	15 338	15 338	15 338	15 338	15 338
Retained earnings of previous periods	407 410	439 541	580 767	719 522	814 292	876 980	922 169
Profit for the year	32 131	141 226	138 755	94 770	62 688	45 188	−21 992
Reserves and other equity	1534	1534	1534	1534	1534	1534	1534
Total equity	456 413	597 639	736 394	831 164	893 852	939 040	917 049
Income statement
Sales revenue	453 690	724 223	817 604	791 232	1 274 900	923 477	1 050 758
Operating profit	33 267	142 770	135 580	94 266	61 262	39 037	−27 971
EBITDA	52 617	160 095	152 128	111 673	85 114	74 762	58 442
Profit before income tax	32 131	141 226	138 755	94 770	62 688	45 188	−21 992
Profit for the reporting year	32 131	141 226	138 755	94 770	62 688	45 188	−21 992
Labour costs	18 816	15 594	16 816	17 445	16 842	10 109	21 433
Depreciation of non-current assets	19 350	17 325	16 548	17 407	23 852	35 725	86 413
Other indicators
Employees	2	2	2	2	2	1	1
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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