Osaühing Hogg InvestRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
4 377 657 €+21,1%
Revenue 2025
+27,9%
Average annual growth 2019–2025
Ratios
202517,0%
Profit margin
21,6%
EBITDA margin
82,7%
Equity ratio
3,1×
Current ratio
30,8%
Return on equity
794 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 724 925 € | 13 | 13 336 € |
| Q1 2026 | 643 117 € | 11 | 12 237 € |
| Q4 2025 | 902 698 € | 13 | 12 594 € |
| Q3 2025 | 2 049 965 € | 13 | 11 410 € |
| Q2 2025 | 1 225 845 € | 11 | 10 668 € |
| Q1 2025 | 423 389 € | 9 | 15 217 € |
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 584 876 € (27% of distributable profit).
History
2025584 876 €
2024250 000 €
20230 €
2022565 999 €
20210 €
20208962 €
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 | 319 093 | 514 108 | 755 297 | 551 185 | 1 057 953 | 1 387 994 | 1 571 468 |
| Total non-current assets | 744 800 | 957 628 | 984 079 | 1 180 383 | 1 193 139 | 1 148 700 | 1 362 164 |
| Total assets | 1 063 893 | 1 471 736 | 1 739 376 | 1 731 568 | 2 251 092 | 2 536 694 | 2 933 632 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 057 | 70 501 | 41 905 | 503 524 | 515 636 | 271 899 | 507 432 |
| Non-current liabilities | — | 131 000 | 17 000 | 0 | 0 | 0 | 0 |
| Total liabilities | 44 057 | 201 501 | 58 905 | 503 524 | 515 636 | 271 899 | 507 432 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 765 456 | 934 609 | 1 193 970 | 1 038 207 | 1 151 779 | 1 409 191 | 1 603 654 |
| Profit for the year | 178 115 | 259 361 | 410 236 | 113 572 | 507 412 | 779 339 | 746 281 |
| Reserves and other equity | 73 709 | 73 709 | 73 709 | 73 709 | 73 709 | 73 709 | 73 709 |
| Total equity | 1 019 836 | 1 270 235 | 1 680 471 | 1 228 044 | 1 735 456 | 2 264 795 | 2 426 200 |
| Income statement | |||||||
| Sales revenue | 997 881 | 1 215 155 | 1 535 030 | 1 616 963 | 2 317 890 | 3 615 542 | 4 377 657 |
| Operating profit | 180 099 | 266 036 | 413 940 | 345 717 | 503 098 | 821 477 | 885 971 |
| EBITDA | 196 851 | 283 838 | 437 246 | 373 599 | 537 918 | 861 894 | 945 356 |
| Profit before income tax | 179 132 | 261 483 | 410 236 | 254 986 | 507 412 | 835 560 | 915 512 |
| Profit for the reporting year | 178 115 | 259 361 | 410 236 | 113 572 | 507 412 | 779 339 | 746 281 |
| Labour costs | 63 709 | 83 165 | 98 155 | 139 272 | 64 012 | 102 893 | 136 601 |
| Depreciation of non-current assets | 16 752 | 17 802 | 23 306 | 27 882 | 34 820 | 40 417 | 59 385 |
| Other indicators | |||||||
| Employees | 6 | 7 | 8 | 9 | 6 | 10 | 10 |
| Calculated dividend | — | 8962 | 0 | 565 999 | 0 | 250 000 | 584 876 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.