aktsiaselts RESPO HAAGISEDRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
23 914 133 €+14,3%
Revenue 2025
+4,8%
Average annual growth 2019–2025
Ratios
20255,4%
Profit margin
11,9%
EBITDA margin
74,0%
Equity ratio
2,3×
Current ratio
7,1%
Return on equity
2031 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 866 514 € | 148 | 473 677 € |
| Q1 2026 | 6 586 367 € | 142 | 446 151 € |
| Q4 2025 | 8 673 237 € | 136 | 462 151 € |
| Q3 2025 | 7 293 425 € | 135 | 505 431 € |
| Q2 2025 | 10 640 209 € | 136 | 409 961 € |
| Q1 2025 | 5 277 880 € | 128 | 405 393 € |
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 1 190 000 € (7% of distributable profit).
History
20251 190 000 €
2024860 000 €
20231 800 000 €
20222 000 000 €
2021840 000 €
2020760 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 | 9 744 617 | 11 167 149 | 14 843 083 | 16 051 723 | 11 106 399 | 10 761 913 | 12 673 247 |
| Total non-current assets | 7 644 057 | 8 668 676 | 12 214 028 | 12 813 362 | 12 067 067 | 11 348 623 | 11 964 842 |
| Total assets | 17 388 674 | 19 835 825 | 27 057 111 | 28 865 085 | 23 173 466 | 22 110 536 | 24 638 089 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 433 390 | 3 323 925 | 5 049 219 | 6 294 629 | 3 123 279 | 3 037 436 | 5 476 845 |
| Non-current liabilities | 1 695 950 | 1 244 335 | 2 835 167 | 3 501 926 | 2 135 941 | 950 908 | 940 615 |
| Total liabilities | 4 129 340 | 4 568 260 | 7 884 386 | 9 796 555 | 5 259 220 | 3 988 344 | 6 417 460 |
| Share capital | 206 054 | 206 054 | 206 054 | 206 054 | 206 054 | 206 054 | 206 054 |
| Retained earnings of previous periods | 11 369 300 | 12 080 938 | 14 009 169 | 16 754 329 | 16 850 134 | 16 635 850 | 16 513 796 |
| Profit for the year | 1 471 638 | 2 768 231 | 4 745 160 | 1 895 805 | 645 716 | 1 067 946 | 1 288 437 |
| Reserves and other equity | 212 342 | 212 342 | 212 342 | 212 342 | 212 342 | 212 342 | 212 342 |
| Total equity | 13 259 334 | 15 267 565 | 19 172 725 | 19 068 530 | 17 914 246 | 18 122 192 | 18 220 629 |
| Income statement | |||||||
| Sales revenue | 18 064 146 | 21 174 234 | 26 736 212 | 25 134 591 | 23 836 516 | 20 928 267 | 23 914 133 |
| Operating profit | 1 659 532 | 2 863 046 | 4 766 246 | 2 772 165 | 1 380 530 | 1 474 957 | 1 831 658 |
| EBITDA | 2 253 430 | 3 469 441 | 5 427 466 | 3 713 981 | 2 378 811 | 2 479 785 | 2 850 841 |
| Profit before income tax | 1 622 402 | 2 891 952 | 4 898 141 | 2 334 334 | 993 200 | 1 207 946 | 1 624 078 |
| Profit for the reporting year | 1 471 638 | 2 768 231 | 4 745 160 | 1 895 805 | 645 716 | 1 067 946 | 1 288 437 |
| Labour costs | 3 274 360 | 3 691 738 | 4 030 154 | 4 048 365 | 3 547 016 | 3 896 814 | 4 463 405 |
| Depreciation of non-current assets | 593 898 | 606 395 | 661 220 | 941 816 | 998 281 | 1 004 828 | 1 019 183 |
| Other indicators | |||||||
| Employees | 0 | 132 | 133 | 133 | 0 | 122 | 136 |
| Calculated dividend | — | 760 000 | 840 000 | 2 000 000 | 1 800 000 | 860 000 | 1 190 000 |
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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