HK HALL OÜRegistered
Annual report for 2025 not filed.
Key figures
1 565 700 €−6,7%
Revenue 2024
+6,8%
Average annual growth 2019–2024
Ratios
202416,5%
Profit margin
25,5%
EBITDA margin
91,6%
Equity ratio
7,0×
Current ratio
36,0%
Return on equity
5028 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 175 350 € | 7 | 59 294 € |
| Q1 2026 | 1 124 508 € | 12 | 75 410 € |
| Q4 2025 | 351 662 € | 22 | 38 146 € |
| Q3 2025 | 11 563 € | 6 | 29 811 € |
| Q2 2025 | 190 148 € | 5 | 59 892 € |
| Q1 2025 | 1 066 811 € | 17 | 70 438 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 240 414 € (35% of distributable profit).
History
2024240 414 €
2023 ~480 753 €
2022143 999 €
2021148 547 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 60 810 | 283 690 | 195 652 | 244 223 | 462 438 | 461 638 |
| Total non-current assets | 511 504 | 331 329 | 359 407 | 298 302 | 327 469 | 318 594 |
| Total assets | 572 314 | 615 019 | 555 059 | 542 525 | 789 907 | 780 232 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 43 699 | 23 019 | 40 583 | 50 961 | 86 183 | 65 658 |
| Non-current liabilities | 0 | — | — | — | 6301 | 0 |
| Total liabilities | 43 699 | 23 019 | 40 583 | 50 961 | 92 484 | 65 658 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 424 425 | 517 081 | 431 919 | 358 943 | −723 | 445 475 |
| Profit for the year | 92 656 | 63 385 | 71 023 | 121 087 | 686 612 | 257 565 |
| Reserves and other equity | 1534 | 1534 | 1534 | 1534 | 1534 | 1534 |
| Total equity | 528 615 | 592 000 | 514 476 | 491 564 | 697 423 | 714 574 |
| Income statement | ||||||
| Sales revenue | 1 129 445 | 1 123 445 | 1 463 800 | 1 560 185 | 1 678 100 | 1 565 700 |
| Operating profit | 94 900 | 64 677 | 71 900 | 154 485 | 798 849 | 312 017 |
| EBITDA | 251 862 | 257 306 | 280 050 | 259 819 | 806 402 | 399 377 |
| Profit before income tax | 92 656 | 63 385 | 71 023 | 153 599 | 798 013 | 311 477 |
| Profit for the reporting year | 92 656 | 63 385 | 71 023 | 121 087 | 686 612 | 257 565 |
| Labour costs | 174 928 | 185 410 | 195 417 | 218 366 | 257 493 | 440 616 |
| Depreciation of non-current assets | 156 962 | 192 629 | 208 150 | 105 334 | 7553 | 87 360 |
| Other indicators | ||||||
| Employees | 5 | 5 | 5 | 5 | 6 | 10 |
| Calculated dividend | — | 0 | 148 547 | 143 999 | 480 753 | 240 414 |
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.
Related companies
Same activity — Spordiehitiste käitus