Osaühing HändelRegistered
Key figures
89 120 €+0,5%
Revenue 2025
+3,2%
Average annual growth 2019–2025
Ratios
202512,5%
Profit margin
40,2%
EBITDA margin
96,2%
Equity ratio
15×
Current ratio
8,7%
Return on equity
2110 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 970 € | 1 | 3341 € |
| Q1 2026 | 11 029 € | 1 | 3809 € |
| Q4 2025 | 26 644 € | 1 | 3341 € |
| Q3 2025 | 28 302 € | 1 | 3341 € |
| Q2 2025 | 26 289 € | 1 | 3341 € |
| Q1 2025 | 8742 € | 1 | 3675 € |
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 21 000 € (16% of distributable profit).
History
202521 000 €
202430 762 €
202321 950 €
202212 090 €
202115 985 €
202014 335 €
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 | 77 732 | 88 622 | 86 949 | 82 272 | 63 448 | 64 214 | 73 442 |
| Total non-current assets | 56 796 | 54 796 | 53 149 | 60 346 | 89 050 | 77 925 | 58 769 |
| Total assets | 134 528 | 143 418 | 140 098 | 142 618 | 152 498 | 142 139 | 132 211 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3067 | 3887 | 4034 | 4328 | 3078 | 5051 | 5010 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3067 | 3887 | 4034 | 4328 | 3078 | 5051 | 5010 |
| Share capital | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 |
| Retained earnings of previous periods | 106 409 | 113 035 | 119 455 | 119 883 | 112 249 | 114 567 | 111 997 |
| Profit for the year | 20 961 | 22 405 | 12 518 | 14 316 | 33 080 | 18 430 | 11 113 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 131 461 | 139 531 | 136 064 | 138 290 | 149 420 | 137 088 | 127 201 |
| Income statement | |||||||
| Sales revenue | 73 965 | 75 717 | 71 910 | 77 019 | 84 951 | 88 700 | 89 120 |
| Operating profit | 24 313 | 25 983 | 16 511 | 17 334 | 38 565 | 24 210 | 16 698 |
| EBITDA | 42 451 | 27 983 | 24 658 | 29 251 | 52 256 | 41 436 | 35 854 |
| Profit before income tax | 24 319 | 25 990 | 16 518 | 17 342 | 38 572 | 26 126 | 17 036 |
| Profit for the reporting year | 20 961 | 22 405 | 12 518 | 14 316 | 33 080 | 18 430 | 11 113 |
| Labour costs | 16 056 | 20 873 | 20 873 | 20 873 | 20 873 | 22 883 | 25 152 |
| Depreciation of non-current assets | 18 138 | 2000 | 8147 | 11 917 | 13 691 | 17 226 | 19 156 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 14 335 | 15 985 | 12 090 | 21 950 | 30 762 | 21 000 |
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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