HAKTEK SEADMED OÜRegistered
Key figures
1 593 547 €+4,0%
Revenue 2025
+15,7%
Average annual growth 2019–2025
Ratios
20250,9%
Profit margin
1,7%
EBITDA margin
53,0%
Equity ratio
2,2×
Current ratio
7,9%
Return on equity
4292 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 582 020 € | 3 | 21 530 € |
| Q1 2026 | 448 913 € | 3 | 29 004 € |
| Q4 2025 | 689 997 € | 4 | 26 818 € |
| Q3 2025 | 589 865 € | 4 | 23 127 € |
| Q2 2025 | 616 238 € | 4 | 19 423 € |
| Q1 2025 | 654 912 € | 3 | 15 856 € |
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 €
202460 401 €
2023150 000 €
202260 000 €
202135 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 | 393 650 | 374 393 | 422 055 | 459 159 | 390 943 | 307 492 | 307 914 |
| Total non-current assets | 2498 | 3842 | 22 665 | 17 512 | 20 091 | 34 446 | 24 308 |
| Total assets | 396 148 | 378 235 | 444 720 | 476 671 | 411 034 | 341 938 | 332 222 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 232 149 | 108 797 | 185 589 | 214 489 | 196 124 | 155 994 | 139 093 |
| Non-current liabilities | 0 | 0 | 18 585 | 14 700 | 11 970 | 23 660 | 16 914 |
| Total liabilities | 232 149 | 108 797 | 204 174 | 229 189 | 208 094 | 179 654 | 156 007 |
| Share capital | 6705 | 6705 | 6705 | 6705 | 6705 | 6705 | 6705 |
| Retained earnings of previous periods | 124 227 | 157 294 | 227 733 | 173 841 | 90 777 | 135 834 | 155 579 |
| Profit for the year | 33 067 | 105 439 | 6108 | 66 936 | 105 458 | 19 745 | 13 931 |
| Total equity | 163 999 | 269 438 | 240 546 | 247 482 | 202 940 | 162 284 | 176 215 |
| Income statement | |||||||
| Sales revenue | 665 518 | 1 033 856 | 896 686 | 1 507 584 | 1 683 121 | 1 532 378 | 1 593 547 |
| Operating profit | 33 294 | 105 581 | 14 677 | 81 234 | 141 082 | 33 672 | 17 181 |
| EBITDA | 34 431 | 106 426 | 17 837 | 86 387 | 148 479 | 39 727 | 27 318 |
| Profit before income tax | 33 067 | 105 439 | 14 858 | 80 919 | 140 196 | 29 512 | 13 931 |
| Profit for the reporting year | 33 067 | 105 439 | 6108 | 66 936 | 105 458 | 19 745 | 13 931 |
| Labour costs | 76 608 | 88 743 | 90 796 | 134 708 | 144 558 | 138 738 | 213 353 |
| Depreciation of non-current assets | 1137 | 845 | 3160 | 5153 | 7397 | 6055 | 10 137 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 5 |
| Calculated dividend | — | 0 | 35 000 | 60 000 | 150 000 | 60 401 | 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.
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