HAKA Plast OsaühingRegistered
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Qualified audit opinion. 2023 report: Qualified.
Key figures
17 665 610 €+1,7%
Revenue 2025
+8,3%
Average annual growth 2019–2025
Ratios
20255,8%
Profit margin
9,6%
EBITDA margin
57,0%
Equity ratio
1,5×
Current ratio
16,6%
Return on equity
4144 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 636 194 € | 42 | 290 478 € |
| Q1 2026 | 4 182 309 € | 43 | 180 922 € |
| Q4 2025 | 7 750 814 € | 44 | 165 420 € |
| Q3 2025 | 6 411 679 € | 45 | 180 511 € |
| Q2 2025 | 6 582 527 € | 44 | 194 593 € |
| Q1 2025 | 4 042 117 € | 46 | 296 629 € |
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 1 200 000 € (19% of distributable profit).
History
20251 200 000 €
20241 260 137 €
20231 394 577 €
20221 243 920 €
2021811 462 €
2020828 270 €
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 | 4 797 651 | 5 811 683 | 7 700 029 | 6 496 664 | 7 029 140 | 7 359 351 | 7 030 815 |
| Total non-current assets | 2 188 405 | 2 267 810 | 2 359 577 | 2 586 362 | 2 653 975 | 3 067 114 | 3 860 705 |
| Total assets | 6 986 056 | 8 079 493 | 10 059 606 | 9 083 026 | 9 683 115 | 10 426 465 | 10 891 520 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 175 444 | 2 810 138 | 3 058 757 | 2 925 235 | 3 388 885 | 4 049 289 | 4 651 416 |
| Non-current liabilities | 12 972 | 4345 | 0 | 0 | — | — | 29 680 |
| Total liabilities | 2 188 416 | 2 814 483 | 3 058 757 | 2 925 235 | 3 388 885 | 4 049 289 | 4 681 096 |
| Share capital | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 |
| Retained earnings of previous periods | 3 669 102 | 3 897 370 | 4 381 548 | 5 684 929 | 4 691 214 | 4 962 093 | 5 105 176 |
| Profit for the year | 1 056 538 | 1 295 640 | 2 547 301 | 400 862 | 1 531 016 | 1 343 083 | 1 033 248 |
| Total equity | 4 797 640 | 5 265 010 | 7 000 849 | 6 157 791 | 6 294 230 | 6 377 176 | 6 210 424 |
| Income statement | |||||||
| Sales revenue | 10 945 226 | 11 417 668 | 16 323 209 | 16 408 756 | 15 522 925 | 17 367 484 | 17 665 610 |
| Operating profit | 1 142 710 | 1 446 711 | 2 692 643 | 626 602 | 1 840 689 | 1 603 451 | 1 439 094 |
| EBITDA | 1 298 222 | 1 612 995 | 2 861 802 | 795 257 | 2 012 294 | 1 803 393 | 1 703 335 |
| Profit before income tax | 1 119 910 | 1 423 718 | 2 665 561 | 589 329 | 1 797 962 | 1 557 033 | 1 371 710 |
| Profit for the reporting year | 1 056 538 | 1 295 640 | 2 547 301 | 400 862 | 1 531 016 | 1 343 083 | 1 033 248 |
| Labour costs | 1 466 453 | 1 659 345 | 1 452 395 | 2 396 752 | 1 905 391 | 2 087 025 | 2 154 773 |
| Depreciation of non-current assets | 155 512 | 166 284 | 169 159 | 168 655 | 171 605 | 199 942 | 264 241 |
| Other indicators | |||||||
| Employees | 36 | 37 | 40 | 40 | 40 | 46 | 44 |
| Calculated dividend | — | 828 270 | 811 462 | 1 243 920 | 1 394 577 | 1 260 137 | 1 200 000 |
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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