Osaühing HG ARHITEKTUURRegistered
Tax debt 8388 € as of 30.09.2026 (incl. 8388 € in a payment schedule).Source: Tax and Customs Board
Key figures
864 610 €+41,0%
Revenue 2025
+22,4%
Average annual growth 2019–2025
Ratios
202511,5%
Profit margin
13,7%
EBITDA margin
36,5%
Equity ratio
1,4×
Current ratio
96,3%
Return on equity
2521 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 335 614 € | 15 | 60 945 € |
| Q1 2026 | 302 009 € | 16 | 58 268 € |
| Q4 2025 | 239 682 € | 15 | 57 165 € |
| Q3 2025 | 246 959 € | 14 | 48 038 € |
| Q2 2025 | 158 025 € | 13 | 33 685 € |
| Q1 2025 | 178 126 € | 13 | 48 436 € |
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 28 000 € (97% of distributable profit).
History
202528 000 €
20240 €
202359 677 €
202279 665 €
202172 567 €
2020 ~103 758 €
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 | 128 517 | 141 303 | 143 673 | 137 479 | 126 244 | 190 318 | 258 952 |
| Total non-current assets | 5376 | 7373 | 45 689 | 46 531 | 36 878 | 32 871 | 23 698 |
| Total assets | 133 893 | 148 676 | 189 362 | 184 010 | 163 122 | 223 189 | 282 650 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 58 556 | 45 163 | 68 113 | 98 601 | 150 152 | 189 162 | 179 417 |
| Non-current liabilities | — | — | 17 406 | 12 470 | 7404 | 2206 | 0 |
| Total liabilities | 58 556 | 45 163 | 85 519 | 111 071 | 157 556 | 191 368 | 179 417 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 24 896 | −31 233 | 28 134 | 21 366 | 10 450 | 2754 | 1009 |
| Profit for the year | 47 629 | 131 934 | 72 897 | 48 761 | −7696 | 26 255 | 99 412 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 75 337 | 103 513 | 103 843 | 72 939 | 5566 | 31 821 | 103 233 |
| Income statement | |||||||
| Sales revenue | 256 707 | 475 518 | 519 688 | 605 733 | 495 382 | 613 394 | 864 610 |
| Operating profit | 49 199 | 155 833 | 86 902 | 64 243 | 4545 | 29 224 | 108 976 |
| EBITDA | 51 528 | 158 198 | 92 839 | 74 802 | 14 198 | 38 536 | 118 149 |
| Profit before income tax | 47 629 | 155 169 | 85 349 | 62 244 | 2019 | 26 255 | 107 309 |
| Profit for the reporting year | 47 629 | 131 934 | 72 897 | 48 761 | −7696 | 26 255 | 99 412 |
| Labour costs | 145 905 | 183 718 | 284 496 | 358 564 | 392 608 | 364 481 | 422 596 |
| Depreciation of non-current assets | 2329 | 2365 | 5937 | 10 559 | 9653 | 9312 | 9173 |
| Other indicators | |||||||
| Employees | 7 | 9 | 12 | 14 | 14 | 13 | 13 |
| Calculated dividend | — | 103 758 | 72 567 | 79 665 | 59 677 | 0 | 28 000 |
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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