Osaühing HM TeenusRegistered
Key figures
114 273 €+9,5%
Revenue 2025
+27,1%
Average annual growth 2019–2025
Ratios
2025−2,3%
Profit margin
4,6%
EBITDA margin
88,2%
Equity ratio
4,7×
Current ratio
−3,8%
Return on equity
1268 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 049 € | 1 | 1859 € |
| Q1 2026 | 21 372 € | 1 | 1763 € |
| Q4 2025 | 19 344 € | 1 | 2703 € |
| Q3 2025 | 22 996 € | 2 | 2517 € |
| Q2 2025 | 51 712 € | 2 | 2434 € |
| Q1 2025 | 21 676 € | 2 | 2384 € |
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 €
20244999 €
20230 €
20220 €
20211000 €
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 | 53 494 | 47 617 | 49 373 | 36 010 | 64 962 | 32 131 | 36 600 |
| Total non-current assets | 60 259 | 72 986 | 82 285 | 85 444 | 57 503 | 45 836 | 41 963 |
| Total assets | 113 753 | 120 603 | 131 658 | 121 454 | 122 465 | 77 967 | 78 563 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4153 | 1140 | 2367 | 6005 | 5604 | 6043 | 7724 |
| Non-current liabilities | — | 2376 | 2197 | 923 | 562 | 0 | 1518 |
| Total liabilities | 4153 | 3516 | 4564 | 6928 | 6166 | 6043 | 9242 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 102 769 | 106 789 | 113 275 | 124 282 | 111 714 | 108 488 | 69 112 |
| Profit for the year | 4019 | 7486 | 11 007 | −12 568 | 1773 | −39 376 | −2603 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 109 600 | 117 087 | 127 094 | 114 526 | 116 299 | 71 924 | 69 321 |
| Income statement | |||||||
| Sales revenue | 27 110 | 57 459 | 72 015 | 69 630 | 97 079 | 104 312 | 114 273 |
| Operating profit | 1473 | 4007 | 10 308 | −13 176 | 1773 | −38 132 | −2603 |
| EBITDA | 1603 | 5120 | 14 150 | −5744 | 7970 | −31 785 | 5229 |
| Profit before income tax | 4019 | 7486 | 11 007 | −12 568 | 1773 | −38 132 | −2603 |
| Profit for the reporting year | 4019 | 7486 | 11 007 | −12 568 | 1773 | −39 376 | −2603 |
| Labour costs | 5495 | 11 857 | 11 294 | 12 402 | 16 702 | 29 722 | 28 779 |
| Depreciation of non-current assets | 130 | 1113 | 3842 | 7432 | 6197 | 6347 | 7832 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 1000 | 0 | 0 | 4999 | 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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