Haapsalu Elektriteenused OÜRegistered
Annual report for 2025 not filed.
Key figures
38 918 €+18,0%
Revenue 2025
−3,1%
Average annual change 2019–2025
Ratios
202453,3%
Profit margin
57,0%
EBITDA margin
100,0%
Equity ratio
14,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 9098 | 8990 | 10 817 | 18 912 | 23 136 | 26 972 |
| Total non-current assets | 60 711 | 67 909 | 76 297 | 72 383 | 79 036 | 95 321 |
| Total assets | 69 809 | 76 899 | 87 114 | 91 295 | 102 172 | 122 293 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current liabilities | 1908 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1908 | 0 | 0 | 0 | 0 | 0 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 47 120 | — | 76 899 | 87 114 | 91 295 | 102 172 |
| Profit for the year | 10 022 | 11 090 | 10 215 | 4181 | 8321 | 17 565 |
| Reserves and other equity | 8203 | — | −2556 | −2556 | — | — |
| Total equity | 67 901 | 76 899 | 87 114 | 91 295 | 102 172 | 122 293 |
| Income statement | ||||||
| Sales revenue | 47 120 | 49 878 | 38 127 | 29 987 | 34 981 | 32 981 |
| Operating profit | 10 022 | 11 090 | 10 215 | 4181 | 8321 | 17 565 |
| EBITDA | 10 022 | 11 090 | 10 215 | 8093 | 11 523 | 18 814 |
| Profit before income tax | 10 022 | 11 090 | 10 215 | 4181 | 8321 | 17 565 |
| Profit for the reporting year | 10 022 | 11 090 | 10 215 | 4181 | 8321 | 17 565 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 0 | 0 | 0 | 3912 | 3202 | 1249 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | — | 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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