OÜ Hamburg ja PartneridRegistered
Key figures
1 642 659 €−25,7%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
20256,3%
Profit margin
11,1%
EBITDA margin
64,6%
Equity ratio
2,2×
Current ratio
27,0%
Return on equity
2899 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 387 303 € | 14 | 66 188 € |
| Q1 2026 | 474 297 € | 12 | 67 718 € |
| Q4 2025 | 451 515 € | 12 | 64 427 € |
| Q3 2025 | 365 339 € | 13 | 75 079 € |
| Q2 2025 | 459 670 € | 13 | 64 742 € |
| Q1 2025 | 449 802 € | 14 | 77 972 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 209 999 € (43% of distributable profit).
History
2025209 999 €
2024159 829 €
2023173 119 €
2022250 035 €
2021159 999 €
2020125 002 €
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 | 288 799 | 421 810 | 595 468 | 549 213 | 516 675 | 489 939 | 459 238 |
| Total non-current assets | 14 185 | 18 991 | 65 003 | 42 592 | 32 106 | 152 982 | 134 529 |
| Total assets | 302 984 | 440 801 | 660 471 | 591 805 | 548 781 | 642 921 | 593 767 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 81 760 | 132 751 | 213 166 | 168 789 | 150 243 | 152 771 | 210 156 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 81 760 | 132 751 | 213 166 | 168 789 | 150 243 | 152 771 | 210 156 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 62 112 | 93 406 | 145 235 | 194 454 | 247 081 | 235 893 | 277 335 |
| Profit for the year | 156 296 | 211 828 | 299 254 | 225 746 | 148 641 | 251 441 | 103 460 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 221 224 | 308 050 | 447 305 | 423 016 | 398 538 | 490 150 | 383 611 |
| Income statement | |||||||
| Sales revenue | 1 145 687 | 1 136 950 | 1 558 332 | 1 597 667 | 1 700 720 | 2 209 646 | 1 642 659 |
| Operating profit | 188 899 | 237 840 | 330 893 | 276 303 | 176 858 | 277 463 | 162 686 |
| EBITDA | 192 764 | 243 295 | 344 365 | 298 714 | 197 823 | 301 110 | 182 802 |
| Profit before income tax | 188 899 | 237 840 | 330 893 | 276 308 | 176 823 | 277 460 | 162 691 |
| Profit for the reporting year | 156 296 | 211 828 | 299 254 | 225 746 | 148 641 | 251 441 | 103 460 |
| Labour costs | 356 704 | 324 373 | 340 194 | 371 646 | 481 706 | 624 275 | 628 971 |
| Depreciation of non-current assets | 3865 | 5455 | 13 472 | 22 411 | 20 965 | 23 647 | 20 116 |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 10 | 12 | 12 | 12 |
| Calculated dividend | — | 125 002 | 159 999 | 250 035 | 173 119 | 159 829 | 209 999 |
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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