Haine OÜRegistered

10440355Private limited company (OÜ)Founded 1998

Key figures

1 964 756 €+2,2%

Revenue 2025

−1,4%

Average annual change 2019–2025

2025

−7,1%

Profit margin

81,4%

Equity ratio

6,2×

Current ratio

−8,3%

Return on equity

1338 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	557 442 €	49	97 137 €
Q1 2026	661 596 €	52	95 973 €
Q4 2025	564 605 €	52	106 469 €
Q3 2025	491 372 €	53	107 265 €
Q2 2025	507 088 €	55	97 811 €
Q1 2025	598 974 €	53	87 340 €

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	1 271 946	1 411 093	1 692 562	1 554 222	1 639 821	1 421 006	1 397 153
Total non-current assets	359 283	393 423	295 306	377 702	650 529	741 891	655 716
Total assets	1 631 229	1 804 516	1 987 868	1 931 924	2 290 350	2 162 897	2 052 869
Balance sheet — liabilities and equity
Current liabilities	177 327	275 495	299 703	171 168	185 596	199 943	224 071
Non-current liabilities	96 602	48 393	0	0	168 246	153 969	158 588
Total liabilities	273 929	323 888	299 703	171 168	353 842	353 912	382 659
Share capital	23 966	23 966	23 966	23 966	23 966	23 966	23 966
Retained earnings of previous periods	1 319 045	1 330 937	1 454 265	1 661 802	1 734 393	1 910 145	1 782 622
Profit for the year	11 892	123 328	207 537	72 591	175 752	−127 523	−138 775
Reserves and other equity	2397	2397	2397	2397	2397	2397	2397
Total equity	1 357 300	1 480 628	1 688 165	1 760 756	1 936 508	1 808 985	1 670 210
Income statement
Sales revenue	2 137 719	2 120 589	2 097 628	2 355 739	2 423 973	1 922 553	1 964 756
Operating profit	5435	110 030	159 463	53 620	143 689	−117 165	−176 963
Profit before income tax	11 892	123 328	207 537	72 591	175 752	−127 523	−138 775
Profit for the reporting year	11 892	123 328	207 537	72 591	175 752	−127 523	−138 775
Labour costs	851 203	785 715	795 932	816 897	958 850	1 025 627	1 081 288
Depreciation of non-current assets	—	—	—	—	—	—	—
Other indicators
Employees	69	59	64	61	45	42	44
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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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.