HF Tulekustutus OÜRegistered
Key figures
366 290 €−47,0%
Revenue 2025
+32,3%
Average annual growth 2019–2025
Ratios
2025−3,0%
Profit margin
−3,5%
EBITDA margin
67,7%
Equity ratio
3,0×
Current ratio
−9,7%
Return on equity
1540 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 178 727 € | 1 | 2338 € |
| Q1 2026 | 153 263 € | 1 | 3313 € |
| Q4 2025 | 16 858 € | 1 | 2424 € |
| Q3 2025 | 36 351 € | 1 | 2338 € |
| Q2 2025 | 285 373 € | 1 | 2338 € |
| Q1 2025 | 228 370 € | 1 | 2661 € |
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 | 55 584 | 185 791 | 363 869 | 35 528 | 38 289 | 245 632 | 108 628 |
| Total non-current assets | — | — | — | 52 819 | 40 319 | 35 619 | 58 783 |
| Total assets | 55 584 | 185 791 | 363 869 | 88 347 | 78 608 | 281 251 | 167 411 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 646 | 74 152 | 305 023 | 10 661 | 11 268 | 140 132 | 36 636 |
| Non-current liabilities | 136 497 | 120 135 | 27 374 | 7421 | 7697 | 16 660 | 17 372 |
| Total liabilities | 178 143 | 194 287 | 332 397 | 18 082 | 18 965 | 156 792 | 54 008 |
| Share capital | 27 300 | 27 300 | 27 300 | 27 300 | 27 300 | 27 300 | 27 300 |
| Retained earnings of previous periods | −128 816 | −152 544 | −38 480 | 1489 | 40 281 | 29 659 | 94 475 |
| Profit for the year | −23 727 | 114 064 | 39 968 | 38 792 | −10 622 | 64 816 | −11 056 |
| Reserves and other equity | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Total equity | −122 559 | −8496 | 31 472 | 70 265 | 59 643 | 124 459 | 113 403 |
| Income statement | |||||||
| Sales revenue | 68 184 | 525 832 | 904 603 | 941 842 | 102 318 | 690 518 | 366 290 |
| Operating profit | −18 244 | 118 895 | 42 913 | 37 251 | −12 651 | 62 983 | −12 814 |
| EBITDA | — | — | — | — | — | — | −12 728 |
| Profit before income tax | −23 727 | 114 064 | 39 968 | 38 792 | −10 622 | 64 816 | −11 056 |
| Profit for the reporting year | −23 727 | 114 064 | 39 968 | 38 792 | −10 622 | 64 816 | −11 056 |
| Labour costs | 25 953 | 36 227 | 32 032 | 21 080 | 21 687 | 21 743 | 23 772 |
| Depreciation of non-current assets | — | — | — | — | — | — | 86 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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