Huserv OÜRegistered
Key figures
672 643 €+4,3%
Revenue 2025
−7,7%
Average annual change 2019–2025
Ratios
202512,3%
Profit margin
14,4%
EBITDA margin
37,5%
Equity ratio
1,6×
Current ratio
84,5%
Return on equity
3239 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 190 041 € | 4 | 21 302 € |
| Q1 2026 | 170 633 € | 4 | 21 959 € |
| Q4 2025 | 310 905 € | 4 | 21 753 € |
| Q3 2025 | 128 089 € | 4 | 15 969 € |
| Q2 2025 | 116 756 € | 4 | 35 819 € |
| Q1 2025 | 128 443 € | 4 | 10 834 € |
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 | 163 036 | 114 768 | 118 456 | 238 651 | 146 109 | 140 591 | 221 922 |
| Total non-current assets | 84 061 | 40 983 | 27 375 | 14 374 | 50 875 | 50 875 | 39 775 |
| Total assets | 247 097 | 155 751 | 145 831 | 253 025 | 196 984 | 191 466 | 261 697 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 154 175 | 77 303 | 99 718 | 153 570 | 112 269 | 148 457 | 141 482 |
| Non-current liabilities | 31 751 | 26 271 | 20 849 | 15 233 | 30 380 | 27 819 | 21 954 |
| Total liabilities | 185 926 | 103 574 | 120 567 | 168 803 | 142 649 | 176 276 | 163 436 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | −84 393 | −183 148 | −192 142 | −219 055 | −160 097 | −189 984 | −229 129 |
| Profit for the year | −98 755 | −8994 | −26 913 | 58 958 | −29 887 | −39 145 | 83 071 |
| Reserves and other equity | 218 755 | 218 755 | 218 755 | 218 755 | 218 755 | 218 755 | 218 755 |
| Total equity | 61 171 | 52 177 | 25 264 | 84 222 | 54 335 | 15 190 | 98 261 |
| Income statement | |||||||
| Sales revenue | 1 084 651 | 614 612 | 582 269 | 717 132 | 460 172 | 644 765 | 672 643 |
| Operating profit | −96 245 | −7710 | −25 381 | 59 872 | −27 179 | −37 462 | 85 508 |
| EBITDA | −82 272 | 7088 | −10 733 | 72 873 | −16 805 | −37 462 | 96 608 |
| Profit before income tax | −98 755 | −8994 | −26 913 | 58 958 | −29 887 | −39 145 | 83 071 |
| Profit for the reporting year | −98 755 | −8994 | −26 913 | 58 958 | −29 887 | −39 145 | 83 071 |
| Labour costs | 185 871 | 162 520 | 188 284 | 181 572 | 182 406 | 208 914 | 159 926 |
| Depreciation of non-current assets | 13 973 | 14 798 | 14 648 | 13 001 | 10 374 | 0 | 11 100 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
| 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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Same activity — Installation of industrial machinery and equipment