Osaühing HaristosRegistered
Key figures
44 596 €−6,9%
Revenue 2025
−19,6%
Average annual change 2019–2025
Ratios
202530,7%
Profit margin
−26,7%
EBITDA margin
98,6%
Equity ratio
8,0×
Current ratio
1,9%
Return on equity
1165 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6902 € | 2 | 3356 € |
| Q1 2026 | 5859 € | 2 | 3282 € |
| Q4 2025 | 7559 € | 2 | 2940 € |
| Q3 2025 | 6507 € | 2 | 3282 € |
| Q2 2025 | 5961 € | 2 | 3282 € |
| Q1 2025 | 7500 € | 2 | 3117 € |
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 €
2024103 000 €
202380 241 €
202231 298 €
20210 €
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 | 192 049 | 12 838 | 53 716 | 59 288 | 17 575 | 38 173 | 81 242 |
| Total non-current assets | 563 132 | 742 621 | 934 360 | 990 838 | 914 875 | 668 636 | 639 200 |
| Total assets | 755 181 | 755 459 | 988 076 | 1 050 126 | 932 450 | 706 809 | 720 442 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 814 | 15 253 | 195 391 | 167 805 | 106 439 | 10 260 | 10 207 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 13 814 | 15 253 | 195 391 | 167 805 | 106 439 | 10 260 | 10 207 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 578 338 | 738 555 | 737 394 | 758 575 | 799 268 | 720 199 | 693 737 |
| Profit for the year | 160 217 | −1161 | 52 479 | 120 934 | 23 931 | −26 462 | 13 686 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 741 367 | 740 206 | 792 685 | 882 321 | 826 011 | 696 549 | 710 235 |
| Income statement | |||||||
| Sales revenue | 164 616 | 104 286 | 106 352 | 112 403 | 116 993 | 47 879 | 44 596 |
| Operating profit | 80 460 | −22 096 | 11 249 | 31 975 | 4044 | −70 679 | −35 772 |
| EBITDA | 93 799 | −4697 | 37 649 | 52 149 | 38 105 | −42 090 | −11 887 |
| Profit before income tax | 160 217 | −1161 | 52 479 | 120 934 | 23 931 | −26 462 | 13 686 |
| Profit for the reporting year | 160 217 | −1161 | 52 479 | 120 934 | 23 931 | −26 462 | 13 686 |
| Labour costs | 38 176 | 42 685 | 36 827 | 40 511 | 48 422 | 23 167 | 27 792 |
| Depreciation of non-current assets | 13 339 | 17 399 | 26 400 | 20 174 | 34 061 | 28 589 | 23 885 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 31 298 | 80 241 | 103 000 | 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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