Osaühing HaidemonRegistered
Key figures
114 878 €+4,9%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
20251,7%
Profit margin
5,2%
EBITDA margin
79,5%
Equity ratio
4,3×
Current ratio
2,3%
Return on equity
1040 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 244 € | 3 | 4376 € |
| Q1 2026 | 39 240 € | 3 | 4425 € |
| Q4 2025 | 44 102 € | 3 | 4544 € |
| Q3 2025 | 27 093 € | 3 | 4439 € |
| Q2 2025 | 39 052 € | 3 | 4580 € |
| Q1 2025 | 31 265 € | 3 | 4401 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 51 818 | 54 555 | 61 062 | 68 803 | 76 001 | 81 361 | 92 614 |
| Total non-current assets | 36 224 | 32 129 | 29 593 | 25 005 | 20 418 | 15 830 | 11 652 |
| Total assets | 88 042 | 86 684 | 90 655 | 93 808 | 96 419 | 97 191 | 104 266 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9265 | 8809 | 12 368 | 14 665 | 15 485 | 16 203 | 21 342 |
| Non-current liabilities | 1193 | 0 | 0 | — | — | — | — |
| Total liabilities | 10 458 | 8809 | 12 368 | 14 665 | 15 485 | 16 203 | 21 342 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 69 455 | 74 772 | 75 063 | 75 475 | 76 330 | 78 122 | 78 176 |
| Profit for the year | 5317 | 291 | 412 | 856 | 1792 | 54 | 1936 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 77 584 | 77 875 | 78 287 | 79 143 | 80 934 | 80 988 | 82 924 |
| Income statement | |||||||
| Sales revenue | 75 416 | 55 618 | 80 805 | 102 336 | 109 458 | 109 486 | 114 878 |
| Operating profit | 5407 | 353 | 416 | 855 | 1746 | −114 | 1824 |
| EBITDA | 9150 | 4448 | 4922 | 5443 | 6334 | 4474 | 6002 |
| Profit before income tax | 5317 | 291 | 412 | 856 | 1792 | 54 | 1936 |
| Profit for the reporting year | 5317 | 291 | 412 | 856 | 1792 | 54 | 1936 |
| Labour costs | 23 512 | 19 500 | 23 393 | 31 476 | 37 598 | 44 214 | 51 115 |
| Depreciation of non-current assets | 3743 | 4095 | 4506 | 4588 | 4588 | 4588 | 4178 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 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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