OÜ HuppaRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
3 938 621 €−11,9%
Revenue 2025
−10,6%
Average annual change 2019–2025
Ratios
20256,5%
Profit margin
8,0%
EBITDA margin
97,2%
Equity ratio
25×
Current ratio
2,7%
Return on equity
2231 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 491 039 € | 26 | 92 382 € |
| Q1 2026 | 891 989 € | 27 | 94 731 € |
| Q4 2025 | 1 774 569 € | 27 | 113 621 € |
| Q3 2025 | 753 485 € | 29 | 112 055 € |
| Q2 2025 | 494 126 € | 30 | 119 240 € |
| Q1 2025 | 718 984 € | 31 | 141 997 € |
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 175 000 € (2% of distributable profit).
History
2025175 000 €
2024128 000 €
2023228 350 €
202265 000 €
20210 €
2020245 333 €
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 | 10 657 922 | 10 023 443 | 10 839 725 | 12 843 568 | 12 443 964 | 5 454 727 | 6 648 885 |
| Total non-current assets | 512 792 | 1 068 935 | 895 837 | 858 245 | 1 649 715 | 4 566 537 | 3 071 868 |
| Total assets | 11 170 714 | 11 092 378 | 11 735 562 | 13 701 813 | 14 093 679 | 10 021 264 | 9 720 753 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 445 554 | 351 329 | 289 469 | 735 143 | 301 984 | 651 697 | 268 701 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 445 554 | 351 329 | 289 469 | 735 143 | 301 984 | 651 697 | 268 701 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8 922 368 | 10 477 015 | 10 738 237 | 11 378 281 | 12 735 508 | 13 660 883 | 9 191 755 |
| Profit for the year | 1 799 980 | 261 222 | 705 044 | 1 585 577 | 1 053 375 | −4 294 128 | 257 485 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 10 725 160 | 10 741 049 | 11 446 093 | 12 966 670 | 13 791 695 | 9 369 567 | 9 452 052 |
| Income statement | |||||||
| Sales revenue | 7 697 507 | 6 012 531 | 6 141 682 | 9 090 074 | 6 605 654 | 4 469 348 | 3 938 621 |
| Operating profit | 1 334 107 | 497 213 | 566 292 | 1 544 661 | 1 072 326 | −4 382 820 | 218 612 |
| EBITDA | 1 364 803 | 526 303 | 615 453 | 1 618 784 | 1 154 174 | −4 303 486 | 316 460 |
| Profit before income tax | 1 824 980 | 319 648 | 705 044 | 1 601 847 | 1 101 050 | −4 266 595 | 304 029 |
| Profit for the reporting year | 1 799 980 | 261 222 | 705 044 | 1 585 577 | 1 053 375 | −4 294 128 | 257 485 |
| Labour costs | 618 950 | 721 396 | 735 182 | 902 295 | 991 375 | 1 153 237 | 1 092 689 |
| Depreciation of non-current assets | 30 696 | 29 090 | 49 161 | 74 123 | 81 848 | 79 334 | 97 848 |
| Other indicators | |||||||
| Employees | 25 | 27 | 25 | 28 | 29 | 30 | 27 |
| Calculated dividend | — | 245 333 | 0 | 65 000 | 228 350 | 128 000 | 175 000 |
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
Related companies
Same activity — Manufacture of other wearing apparel and accessories n.e.c.