Hooneabi OÜRegistered

11396538Private limited company (OÜ)Founded 2007

Key figures

643 905 €−14,9%

Revenue 2025

+0,4%

Average annual growth 2019–2025

2025

4,1%

Profit margin

5,7%

EBITDA margin

83,9%

Equity ratio

4,5×

Current ratio

7,2%

Return on equity

1046 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	169 884 €	4	5881 €
Q1 2026	167 349 €	4	6823 €
Q4 2025	157 667 €	4	7534 €
Q3 2025	195 959 €	4	7609 €
Q2 2025	184 198 €	4	7609 €
Q1 2025	180 523 €	4	7341 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

calculated

2025

Distributed as dividends 5000 € (1% of distributable profit).

History

20255000 €

20245000 €

202316 999 €

20225001 €

20213000 €

20209016 €

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	283 051	310 160	315 909	324 883	322 575	387 684	312 636
Total non-current assets	51 140	56 691	50 388	46 177	39 491	32 804	118 048
Total assets	334 191	366 851	366 297	371 060	362 066	420 488	430 684
Balance sheet — liabilities and equity
Current liabilities	65 567	91 071	76 079	49 986	51 532	80 175	69 248
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	65 567	91 071	76 079	49 986	51 532	80 175	69 248
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	203 440	256 796	269 968	282 405	301 263	302 722	332 501
Profit for the year	62 372	16 172	17 438	35 857	6459	34 779	26 123
Reserves and other equity	256	256	256	256	256	256	256
Total equity	268 624	275 780	290 218	321 074	310 534	340 313	361 436
Income statement
Sales revenue	628 609	582 732	541 402	658 224	621 052	756 756	643 905
Operating profit	63 546	17 315	18 079	37 010	10 303	35 915	27 506
EBITDA	67 882	23 098	24 381	43 438	16 989	42 601	36 876
Profit before income tax	63 565	17 336	18 102	37 032	10 331	35 943	27 533
Profit for the reporting year	62 372	16 172	17 438	35 857	6459	34 779	26 123
Labour costs	58 421	57 264	58 789	62 914	70 338	71 154	75 868
Depreciation of non-current assets	4336	5783	6302	6428	6686	6686	9370
Other indicators
Employees	4	4	4	4	4	4	4
Calculated dividend	—	9016	3000	5001	16 999	5000	5000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph

CompanyPersonShareholderOther roleAdditional link