Osaühing HennaseraiRegistered
Key figures
38 930 €+5,5%
Revenue 2025
+3,4%
Average annual growth 2019–2025
Ratios
2025−1,2%
Profit margin
60,5%
Equity ratio
2,5×
Current ratio
−9,9%
Return on equity
545 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9685 € | 2 | 1179 € |
| Q1 2026 | 9328 € | 1 | 937 € |
| Q4 2025 | 10 153 € | 1 | 757 € |
| Q3 2025 | 9131 € | 1 | 757 € |
| Q2 2025 | 9999 € | 1 | 757 € |
| Q1 2025 | 8508 € | 1 | 742 € |
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 | 6870 | 7463 | 7931 | 10 751 | 10 276 | 6995 | 7482 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 6870 | 7463 | 7931 | 10 751 | 10 276 | 6995 | 7482 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1561 | 2422 | 1922 | 5028 | 2056 | 2016 | 2952 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1561 | 2422 | 1922 | 5028 | 2056 | 2016 | 2952 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1738 | 2553 | 2284 | 3253 | 2967 | 5464 | 2224 |
| Profit for the year | 815 | −268 | 969 | −286 | 2497 | −3241 | −450 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5309 | 5041 | 6009 | 5723 | 8220 | 4979 | 4530 |
| Income statement | |||||||
| Sales revenue | 31 793 | 33 757 | 33 937 | 33 446 | 38 845 | 36 886 | 38 930 |
| Operating profit | 815 | −268 | 969 | −286 | 2497 | −3241 | −450 |
| Profit before income tax | 815 | −268 | 969 | −286 | 2497 | −3241 | −450 |
| Profit for the reporting year | 815 | −268 | 969 | −286 | 2497 | −3241 | −450 |
| Labour costs | 8617 | 9868 | 9377 | 10 461 | 10 490 | 10 501 | 10 830 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| 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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