Graanul Hake ASRegistered
Key figures
2 764 445 €−10,1%
Revenue 2025
+14,6%
Average annual growth 2019–2025
Ratios
2025−14,9%
Profit margin
−0,1%
Equity ratio
0,4×
Current ratio
19 002,2%
Return on equity
4825 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 110 687 € | 17 | 137 948 € |
| Q1 2026 | 888 451 € | 20 | 93 965 € |
| Q4 2025 | 799 091 € | 18 | 99 193 € |
| Q3 2025 | 777 215 € | 19 | 88 189 € |
| Q2 2025 | 707 554 € | 19 | 90 032 € |
| Q1 2025 | 797 709 € | 18 | 92 379 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 427 634 | 463 810 | 338 648 | 410 340 | 595 273 | 402 044 | 355 658 |
| Total non-current assets | 2 972 677 | 2 994 911 | 2 436 449 | 1 861 836 | 1 959 625 | 1 408 138 | 2 392 024 |
| Total assets | 3 400 311 | 3 458 721 | 2 775 097 | 2 272 176 | 2 554 898 | 1 810 182 | 2 747 682 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 932 114 | 832 075 | 891 983 | 734 443 | 772 133 | 546 053 | 916 044 |
| Non-current liabilities | 1 893 997 | 2 298 809 | 1 811 769 | 1 370 666 | 1 567 433 | 1 355 464 | 1 833 800 |
| Total liabilities | 2 826 111 | 3 130 884 | 2 703 752 | 2 105 109 | 2 339 566 | 1 901 517 | 2 749 844 |
| Share capital | 28 070 | 28 070 | 28 070 | 28 070 | 28 070 | 28 070 | 28 070 |
| Retained earnings of previous periods | 57 261 | −93 800 | −340 163 | −596 655 | −500 933 | −452 667 | −759 335 |
| Profit for the year | −151 061 | −246 363 | −256 492 | 95 722 | 48 265 | −306 668 | −410 827 |
| Reserves and other equity | 639 930 | 639 930 | 639 930 | 639 930 | 639 930 | 639 930 | 1 139 930 |
| Total equity | 574 200 | 327 837 | 71 345 | 167 067 | 215 332 | −91 335 | −2162 |
| Income statement | |||||||
| Sales revenue | 1 222 422 | 2 324 020 | 2 822 778 | 3 407 608 | 2 966 006 | 3 073 369 | 2 764 445 |
| Operating profit | −135 703 | −202 369 | −192 440 | 159 707 | 137 517 | −214 865 | −334 890 |
| Profit before income tax | −151 061 | −246 363 | −256 492 | 95 722 | 48 265 | −306 668 | −410 827 |
| Profit for the reporting year | −151 061 | −246 363 | −256 492 | 95 722 | 48 265 | −306 668 | −410 827 |
| Labour costs | 332 482 | 788 357 | 924 676 | 749 373 | 789 315 | 841 174 | 839 838 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 11 | 25 | 21 | 20 | 19 | 19 | 18 |
| Calculated dividend | — | 0 | 0 | 0 | 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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