osaühing HAMERYRegistered
Key figures
411 109 €−5,6%
Revenue 2025
−16,5%
Average annual change 2019–2025
Ratios
2025−18,8%
Profit margin
−14,6%
EBITDA margin
25,1%
Equity ratio
1,0×
Current ratio
−276,3%
Return on equity
979 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 125 519 € | 24 | 32 422 € |
| Q1 2026 | 113 034 € | 26 | 32 736 € |
| Q4 2025 | 132 961 € | 26 | 35 727 € |
| Q3 2025 | 93 114 € | 26 | 37 472 € |
| Q2 2025 | 98 559 € | 28 | 32 547 € |
| Q1 2025 | 71 420 € | 28 | 33 675 € |
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 €
202424 946 €
202354 623 €
2022105 400 €
202120 911 €
202050 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 | 175 864 | 163 924 | 321 280 | 259 806 | 303 491 | 151 382 | 84 153 |
| Total non-current assets | 76 097 | 81 385 | 67 376 | 92 644 | 57 074 | 40 334 | 26 897 |
| Total assets | 251 961 | 245 309 | 388 656 | 352 450 | 360 565 | 191 716 | 111 050 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 126 262 | 124 322 | 96 746 | 139 487 | 104 102 | 86 635 | 83 128 |
| Non-current liabilities | 21 793 | 10 958 | 3495 | 272 | 0 | 0 | — |
| Total liabilities | 148 055 | 135 280 | 100 241 | 139 759 | 104 102 | 86 635 | 83 128 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 64 936 | 50 954 | 86 166 | 180 063 | 155 116 | 228 565 | 102 129 |
| Profit for the year | 36 018 | 56 123 | 199 297 | 29 676 | 98 395 | −126 436 | −77 159 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 103 906 | 110 029 | 288 415 | 212 691 | 256 463 | 105 081 | 27 922 |
| Income statement | |||||||
| Sales revenue | 1 211 808 | 1 297 365 | 1 081 085 | 1 038 758 | 1 123 230 | 435 527 | 411 109 |
| Operating profit | 45 896 | 67 665 | 210 830 | 46 935 | 109 293 | −120 449 | −73 258 |
| EBITDA | 72 397 | 100 302 | 237 138 | 73 067 | 143 133 | −103 709 | −59 821 |
| Profit before income tax | 45 440 | 67 279 | 209 593 | 45 853 | 108 945 | −120 540 | −73 257 |
| Profit for the reporting year | 36 018 | 56 123 | 199 297 | 29 676 | 98 395 | −126 436 | −77 159 |
| Labour costs | 430 791 | 501 549 | 516 838 | 546 470 | 606 771 | 453 122 | 417 866 |
| Depreciation of non-current assets | 26 501 | 32 637 | 26 308 | 26 132 | 33 840 | 16 740 | 13 437 |
| Other indicators | |||||||
| Employees | 34 | 34 | 36 | 40 | 40 | 29 | 24 |
| Calculated dividend | — | 50 000 | 20 911 | 105 400 | 54 623 | 24 946 | 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 — Manufacture of other wearing apparel and accessories n.e.c.
Same address