Husqvarna Eesti OsaühingRegistered
Key figures
19 587 839 €+14,5%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
20253,6%
Profit margin
4,8%
EBITDA margin
37,4%
Equity ratio
1,6×
Current ratio
48,5%
Return on equity
6207 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 153 001 € | 14 | 147 613 € |
| Q1 2026 | 14 446 241 € | 14 | 78 906 € |
| Q4 2025 | 4 650 831 € | 13 | 83 132 € |
| Q3 2025 | 9 904 225 € | 13 | 80 499 € |
| Q2 2025 | 11 333 495 € | 13 | 93 096 € |
| Q1 2025 | 12 340 104 € | 13 | 102 134 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 295 000 € (30% of distributable profit).
History
2024295 000 €
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 | 1 798 347 | 2 576 130 | 3 145 140 | 4 937 531 | 5 023 406 | 4 577 225 | 3 845 611 |
| Total non-current assets | 2036 | 1131 | 8657 | 6687 | 4943 | 3199 | 9044 |
| Total assets | 1 800 383 | 2 577 261 | 3 153 797 | 4 944 218 | 5 028 349 | 4 580 424 | 3 854 655 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 120 946 | 1 376 388 | 2 261 446 | 3 696 752 | 4 033 370 | 3 127 117 | 2 411 300 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 120 946 | 1 376 388 | 2 261 446 | 3 696 752 | 4 033 370 | 3 127 117 | 2 411 300 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 160 784 | 672 407 | 402 665 | 553 321 | 671 136 | 692 949 | 736 277 |
| Profit for the year | 511 623 | 521 436 | 482 656 | 687 115 | 316 813 | 753 328 | 700 048 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 679 437 | 1 200 873 | 892 351 | 1 247 466 | 994 979 | 1 453 307 | 1 443 355 |
| Income statement | |||||||
| Sales revenue | 14 227 263 | 15 281 418 | 18 328 785 | 20 670 949 | 19 533 633 | 17 103 133 | 19 587 839 |
| Operating profit | 612 586 | 522 663 | 654 793 | 741 992 | 546 194 | 930 612 | 939 622 |
| EBITDA | 613 491 | 523 568 | 655 989 | 743 962 | 547 938 | 932 356 | 941 366 |
| Profit before income tax | 612 018 | 521 436 | 653 979 | 741 162 | 426 488 | 801 351 | 900 304 |
| Profit for the reporting year | 511 623 | 521 436 | 482 656 | 687 115 | 316 813 | 753 328 | 700 048 |
| Labour costs | 413 346 | 491 884 | 567 397 | 597 954 | 587 422 | 701 040 | 865 867 |
| Depreciation of non-current assets | 905 | 905 | 1196 | 1970 | 1744 | 1744 | 1744 |
| Other indicators | |||||||
| Employees | 9 | 9 | 10 | 11 | 11 | 14 | 14 |
| Calculated dividend | — | 0 | — | — | — | 295 000 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale trade