Hestiana OÜRegistered
Key figures
28 233 €+10,7%
Revenue 2025
+11,2%
Average annual growth 2019–2025
Ratios
202521,2%
Profit margin
30,4%
EBITDA margin
81,8%
Equity ratio
7,0×
Current ratio
12,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 471 € | — | 323 € |
| Q1 2026 | 0 € | — | 323 € |
| Q4 2025 | 0 € | — | 323 € |
| Q3 2025 | 3283 € | — | 307 € |
| Q2 2025 | 1639 € | — | 310 € |
| Q1 2025 | 4080 € | — | 403 € |
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 | 28 483 | 31 622 | 26 744 | 4402 | 9049 | 12 804 | 20 070 |
| Total non-current assets | 517 | 229 | 933 | 47 337 | 44 739 | 42 142 | 39 545 |
| Total assets | 29 000 | 31 851 | 27 677 | 51 739 | 53 788 | 54 946 | 59 615 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1839 | 1820 | 1828 | 7261 | 3507 | 3190 | 2870 |
| Non-current liabilities | — | — | — | 14 000 | 13 000 | 9000 | 8000 |
| Total liabilities | 1839 | 1820 | 1828 | 21 261 | 16 507 | 12 190 | 10 870 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 23 281 | 24 605 | 27 531 | 23 293 | 27 922 | 34 725 | 40 200 |
| Profit for the year | 1324 | 2870 | −4182 | 4629 | 6803 | 5475 | 5989 |
| Reserves and other equity | — | — | −56 | — | — | — | — |
| Total equity | 27 161 | 30 031 | 25 849 | 30 478 | 37 281 | 42 756 | 48 745 |
| Income statement | |||||||
| Sales revenue | 14 942 | 15 438 | 13 739 | 23 180 | 27 628 | 25 511 | 28 233 |
| Operating profit | 1324 | 2867 | −4186 | 4627 | 6803 | 5475 | 5986 |
| EBITDA | 1689 | 3155 | −3908 | 6224 | 9400 | 8072 | 8583 |
| Profit before income tax | 1324 | 2870 | −4182 | 4629 | 6803 | 5475 | 5989 |
| Profit for the reporting year | 1324 | 2870 | −4182 | 4629 | 6803 | 5475 | 5989 |
| Labour costs | — | — | — | — | — | 0 | 0 |
| Depreciation of non-current assets | 365 | 288 | 278 | 1597 | 2597 | 2597 | 2597 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Real estate agency services