OÜ Hades GeodeesiaRegistered
Key figures
1 423 494 €+18,4%
Revenue 2025
+9,2%
Average annual growth 2019–2025
Ratios
20257,9%
Profit margin
16,5%
EBITDA margin
28,2%
Equity ratio
1,5×
Current ratio
49,9%
Return on equity
1351 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 488 932 € | 40 | 80 215 € |
| Q1 2026 | 514 207 € | 35 | 92 794 € |
| Q4 2025 | 505 341 € | 35 | 92 223 € |
| Q3 2025 | 338 648 € | 32 | 80 450 € |
| Q2 2025 | 413 757 € | 30 | 65 078 € |
| Q1 2025 | 305 774 € | 28 | 73 662 € |
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 | 129 684 | 166 177 | 211 696 | 182 890 | 193 993 | 279 744 | 457 432 |
| Total non-current assets | 329 154 | 248 037 | 485 100 | 377 712 | 404 153 | 405 440 | 338 430 |
| Total assets | 458 838 | 414 214 | 696 796 | 560 602 | 598 146 | 685 184 | 795 862 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 230 335 | 221 732 | 332 988 | 300 593 | 471 112 | 298 990 | 308 414 |
| Non-current liabilities | 43 265 | 17 330 | 177 974 | 122 748 | 110 845 | 273 656 | 262 843 |
| Total liabilities | 273 600 | 239 062 | 510 962 | 423 341 | 581 957 | 572 646 | 571 257 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 3832 | 3832 |
| Retained earnings of previous periods | 186 725 | 182 681 | 172 452 | 183 236 | 135 775 | 13 586 | 109 981 |
| Profit for the year | −4044 | −10 086 | 10 825 | −48 532 | −122 143 | 96 395 | 112 067 |
| Reserves and other equity | — | — | — | — | — | −1275 | −1275 |
| Total equity | 185 238 | 175 152 | 185 834 | 137 261 | 16 189 | 112 538 | 224 605 |
| Income statement | |||||||
| Sales revenue | 838 184 | 873 086 | 988 901 | 1 174 151 | 1 063 635 | 1 202 558 | 1 423 494 |
| Operating profit | −750 | −8078 | 18 775 | −43 638 | −109 238 | 118 726 | 125 639 |
| EBITDA | 81 976 | 80 217 | 116 432 | 69 782 | 9355 | 232 950 | 234 653 |
| Profit before income tax | −4044 | −10 086 | 10 825 | −48 532 | −122 143 | 96 395 | 112 067 |
| Profit for the reporting year | −4044 | −10 086 | 10 825 | −48 532 | −122 143 | 96 395 | 112 067 |
| Labour costs | 466 580 | 476 386 | 525 165 | 599 968 | 635 076 | 677 410 | 795 025 |
| Depreciation of non-current assets | 82 726 | 88 295 | 97 657 | 113 420 | 118 593 | 114 224 | 109 014 |
| Other indicators | |||||||
| Employees | 27 | 26 | 33 | 33 | 33 | 33 | 32 |
| 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.
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