Hissmekano Estonia OÜRegistered
Key figures
3 638 686 €+19,4%
Revenue 2025
+6,3%
Average annual growth 2019–2025
Ratios
20255,0%
Profit margin
13,7%
EBITDA margin
69,2%
Equity ratio
2,9×
Current ratio
8,3%
Return on equity
2108 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 515 067 € | 37 | 123 444 € |
| Q1 2026 | 1 214 351 € | 37 | 129 745 € |
| Q4 2025 | 1 406 109 € | 35 | 124 649 € |
| Q3 2025 | 1 137 874 € | 35 | 116 444 € |
| Q2 2025 | 1 104 833 € | 33 | 112 103 € |
| Q1 2025 | 876 277 € | 32 | 108 188 € |
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 €
20240 €
20230 €
2022125 289 €
202180 175 €
2020150 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 | 1 525 270 | 1 464 187 | 1 693 054 | 1 833 399 | 1 668 041 | 1 532 028 | 1 780 315 |
| Total non-current assets | 521 796 | 620 014 | 833 828 | 1 220 820 | 1 939 855 | 1 680 378 | 1 414 233 |
| Total assets | 2 047 066 | 2 084 201 | 2 526 882 | 3 054 219 | 3 607 896 | 3 212 406 | 3 194 548 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 280 760 | 296 473 | 450 624 | 426 262 | 568 788 | 499 356 | 614 593 |
| Non-current liabilities | 155 996 | 205 956 | 323 830 | 462 114 | 962 305 | 686 064 | 369 944 |
| Total liabilities | 436 756 | 502 429 | 774 454 | 888 376 | 1 531 093 | 1 185 420 | 984 537 |
| Share capital | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 |
| Retained earnings of previous periods | 1 405 832 | 1 446 891 | 1 488 178 | 1 613 720 | 2 152 424 | 2 063 384 | 2 013 567 |
| Profit for the year | 191 059 | 121 462 | 250 831 | 538 704 | −89 040 | −49 817 | 183 025 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 1 610 310 | 1 581 772 | 1 752 428 | 2 165 843 | 2 076 803 | 2 026 986 | 2 210 011 |
| Income statement | |||||||
| Sales revenue | 2 516 274 | 2 492 998 | 3 075 921 | 3 844 363 | 3 077 218 | 3 048 508 | 3 638 686 |
| Operating profit | 198 784 | 164 078 | 273 805 | 574 781 | −38 498 | 17 926 | 225 142 |
| EBITDA | 379 067 | 324 817 | 442 493 | 750 566 | 203 522 | 298 862 | 497 185 |
| Profit before income tax | 191 059 | 158 962 | 266 514 | 563 335 | −89 040 | −49 817 | 183 025 |
| Profit for the reporting year | 191 059 | 121 462 | 250 831 | 538 704 | −89 040 | −49 817 | 183 025 |
| Labour costs | 787 286 | 816 093 | 917 222 | 1 042 162 | 1 037 680 | 1 017 671 | 1 146 977 |
| Depreciation of non-current assets | 180 283 | 160 739 | 168 688 | 175 785 | 242 020 | 280 936 | 272 043 |
| Other indicators | |||||||
| Employees | 32 | 30 | 32 | 35 | 34 | 31 | 36 |
| Calculated dividend | — | 150 000 | 80 175 | 125 289 | 0 | 0 | 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
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