OÜ Ihaste GaasRegistered
Key figures
481 159 €+4,6%
Revenue 2025
+1,4%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
88,9%
Equity ratio
3,2×
Current ratio
2,8%
Return on equity
775 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 139 723 € | 1 | 993 € |
| Q1 2026 | 272 697 € | 1 | 1031 € |
| Q4 2025 | 126 157 € | 1 | 1117 € |
| Q3 2025 | 44 164 € | 1 | 1131 € |
| Q2 2025 | 146 205 € | 1 | 1082 € |
| Q1 2025 | 241 550 € | 1 | 1078 € |
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
dividend other equity decrease
20250 €
202460 000 €
2023112 000 €
20220 €
202159 089 €+911 € other
20200 €
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 | 189 292 | 238 495 | 381 037 | 383 965 | 239 735 | 203 736 | 241 812 |
| Total non-current assets | 522 302 | 563 121 | 544 799 | 530 108 | 507 143 | 479 531 | 443 971 |
| Total assets | 711 594 | 801 616 | 925 836 | 914 073 | 746 878 | 683 267 | 685 783 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 84 887 | 86 568 | 234 435 | 194 375 | 112 930 | 90 282 | 75 895 |
| Non-current liabilities | 13 445 | 38 621 | 25 958 | 0 | 3254 | 0 | — |
| Total liabilities | 98 332 | 125 189 | 260 393 | 194 375 | 116 184 | 90 282 | 75 895 |
| Share capital | 63 911 | 63 911 | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 |
| Retained earnings of previous periods | 477 400 | 542 960 | 547 036 | 596 052 | 538 307 | 501 303 | 523 594 |
| Profit for the year | 65 560 | 63 165 | 49 016 | 54 255 | 22 996 | 22 291 | 16 903 |
| Reserves and other equity | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Total equity | 613 262 | 676 427 | 665 443 | 719 698 | 630 694 | 592 985 | 609 888 |
| Income statement | |||||||
| Sales revenue | 442 629 | 374 289 | 741 733 | 1 029 678 | 580 497 | 460 147 | 481 159 |
| Operating profit | 68 670 | 64 609 | 50 390 | 55 263 | 52 758 | 34 875 | 16 909 |
| Profit before income tax | 65 560 | 63 165 | 49 016 | 54 255 | 50 996 | 34 035 | 16 903 |
| Profit for the reporting year | 65 560 | 63 165 | 49 016 | 54 255 | 22 996 | 22 291 | 16 903 |
| Labour costs | 14 871 | 21 314 | 14 901 | 14 009 | 13 876 | 14 228 | 13 864 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 59 089 | 0 | 112 000 | 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.
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