Osaühing HINKUS REHVRegistered
Key figures
2 870 811 €+1,7%
Revenue 2025
−2,9%
Average annual change 2019–2025
Ratios
20250,2%
Profit margin
60,8%
Equity ratio
2,5×
Current ratio
0,6%
Return on equity
1446 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 616 900 € | 21 | 45 634 € |
| Q1 2026 | 373 883 € | 21 | 47 704 € |
| Q4 2025 | 1 289 904 € | 21 | 54 450 € |
| Q3 2025 | 518 324 € | 21 | 47 664 € |
| Q2 2025 | 675 521 € | 21 | 48 714 € |
| Q1 2025 | 437 382 € | 21 | 45 863 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202460 000 €
2023120 000 €
202260 000 €
202140 000 €
202040 000 €
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 | 1 515 231 | 1 392 324 | 1 442 991 | 1 512 025 | 1 426 616 | 1 311 481 | 1 223 264 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 1 515 231 | 1 392 324 | 1 442 991 | 1 512 025 | 1 426 616 | 1 311 481 | 1 223 264 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 859 640 | 690 075 | 650 633 | 639 141 | 623 680 | 572 668 | 479 826 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 859 640 | 690 075 | 650 633 | 639 141 | 623 680 | 572 668 | 479 826 |
| Share capital | 255 647 | 255 647 | 255 647 | 255 647 | 255 647 | 255 647 | 255 647 |
| Retained earnings of previous periods | 261 402 | 334 379 | 381 037 | 451 146 | 471 672 | 461 724 | 457 601 |
| Profit for the year | 112 977 | 86 658 | 130 109 | 140 526 | 50 052 | −4123 | 4625 |
| Reserves and other equity | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Total equity | 655 591 | 702 249 | 792 358 | 872 884 | 802 936 | 738 813 | 743 438 |
| Income statement | |||||||
| Sales revenue | 3 418 864 | 3 159 997 | 3 438 719 | 3 861 981 | 3 067 316 | 2 824 070 | 2 870 811 |
| Operating profit | 127 451 | 92 083 | 132 177 | 147 414 | 66 685 | −6029 | −2516 |
| Profit before income tax | 130 477 | 94 623 | 136 911 | 151 166 | 75 982 | 5644 | 4625 |
| Profit for the reporting year | 112 977 | 86 658 | 130 109 | 140 526 | 50 052 | −4123 | 4625 |
| Labour costs | 470 506 | 403 564 | 425 129 | 447 947 | 459 807 | 479 943 | 516 465 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 25 | 25 | 25 | 25 | 24 | 22 | 22 |
| Calculated dividend | — | 40 000 | 40 000 | 60 000 | 120 000 | 60 000 | 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.
Related companies
Same activity — Retail sale of motor vehicle parts and accessories
Same address