HTT-WINDING OsaühingRegistered
Key figures
3 756 821 €+7,5%
Revenue 2025
+3,8%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
0,2%
EBITDA margin
15,4%
Equity ratio
1,1×
Current ratio
0,6%
Return on equity
1771 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 338 484 € | 55 | 150 909 € |
| Q1 2026 | 969 097 € | 56 | 144 205 € |
| Q4 2025 | 1 077 198 € | 56 | 154 373 € |
| Q3 2025 | 903 879 € | 56 | 181 779 € |
| Q2 2025 | 1 042 158 € | 58 | 161 527 € |
| Q1 2025 | 902 495 € | 58 | 147 520 € |
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 | 335 191 | 439 163 | 498 595 | 590 228 | 565 317 | 593 448 | 636 841 |
| Total non-current assets | 16 507 | 22 166 | 19 948 | 13 493 | 7458 | 6587 | 25 213 |
| Total assets | 351 698 | 461 329 | 518 543 | 603 721 | 572 775 | 600 035 | 662 054 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 502 718 | 517 649 | 456 610 | 527 988 | 461 070 | 498 634 | 560 078 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 502 718 | 517 649 | 456 610 | 527 988 | 461 070 | 498 634 | 560 078 |
| Share capital | 2556 | 2556 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | −16 786 | −153 832 | −59 132 | −45 879 | −32 079 | 3893 | −6411 |
| Profit for the year | −137 046 | 94 700 | 13 253 | 13 800 | 35 972 | −10 304 | 575 |
| Reserves and other equity | 256 | 256 | 105 255 | 105 255 | 105 255 | 105 255 | 105 255 |
| Total equity | −151 020 | −56 320 | 61 933 | 75 733 | 111 705 | 101 401 | 101 976 |
| Income statement | |||||||
| Sales revenue | 3 004 577 | 3 004 712 | 2 824 736 | 3 416 687 | 3 429 793 | 3 494 357 | 3 756 821 |
| Operating profit | −137 046 | 94 700 | 13 253 | 13 800 | 35 972 | −10 304 | 575 |
| EBITDA | −134 739 | 100 016 | 19 322 | 20 255 | 42 007 | −4123 | 6089 |
| Profit before income tax | −137 046 | 94 700 | 13 253 | 13 800 | 35 972 | −10 304 | 575 |
| Profit for the reporting year | −137 046 | 94 700 | 13 253 | 13 800 | 35 972 | −10 304 | 575 |
| Labour costs | 1 112 156 | 1 055 803 | 1 002 441 | 1 256 205 | 1 311 859 | 1 469 534 | 1 598 407 |
| Depreciation of non-current assets | 2307 | 5316 | 6069 | 6455 | 6035 | 6181 | 5514 |
| Other indicators | |||||||
| Employees | 54 | 47 | 48 | 47 | 47 | 56 | 55 |
| 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.
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 — Elektrimootorite, -generaatorite ja trafode tootmine