OÜ Hispaania MajaRegistered
Key figures
301 939 €−19,9%
Revenue 2025
+11,4%
Average annual growth 2019–2025
Ratios
2025−8,2%
Profit margin
−8,0%
EBITDA margin
27,0%
Equity ratio
1,4×
Current ratio
−148,7%
Return on equity
1712 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 78 201 € | 5 | 13 199 € |
| Q1 2026 | 110 771 € | 5 | 11 391 € |
| Q4 2025 | 96 653 € | 6 | 13 520 € |
| Q3 2025 | 100 602 € | 6 | 14 455 € |
| Q2 2025 | 80 565 € | 6 | 17 513 € |
| Q1 2025 | 96 867 € | 8 | 21 558 € |
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 | 46 345 | 31 050 | 59 724 | 65 048 | 90 129 | 89 726 | 61 765 |
| Total non-current assets | 635 | 16 092 | 12 842 | 9721 | 4665 | 0 | — |
| Total assets | 46 980 | 47 142 | 72 566 | 74 769 | 94 794 | 89 726 | 61 765 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 644 | 20 575 | 32 680 | 54 940 | 53 283 | 48 242 | 45 083 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 19 644 | 20 575 | 32 680 | 54 940 | 53 283 | 48 242 | 45 083 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 481 | 24 780 | 24 011 | 37 330 | 17 273 | 38 955 | 38 928 |
| Profit for the year | 24 299 | −769 | 13 319 | −20 057 | 21 682 | −27 | −24 802 |
| Total equity | 27 336 | 26 567 | 39 886 | 19 829 | 41 511 | 41 484 | 16 682 |
| Income statement | |||||||
| Sales revenue | 158 295 | 159 200 | 204 600 | 217 891 | 325 913 | 376 910 | 301 939 |
| Operating profit | 24 299 | −770 | 13 319 | −20 057 | 21 708 | −23 | −24 153 |
| EBITDA | 24 503 | 18 | 17 805 | −15 140 | 26 764 | 4644 | −24 153 |
| Profit before income tax | 24 299 | −769 | 13 319 | −20 057 | 21 682 | −27 | −24 802 |
| Profit for the reporting year | 24 299 | −769 | 13 319 | −20 057 | 21 682 | −27 | −24 802 |
| Labour costs | 40 751 | 50 043 | 74 607 | 128 119 | 132 713 | 175 315 | 148 889 |
| Depreciation of non-current assets | 204 | 788 | 4486 | 4917 | 5056 | 4667 | 0 |
| Other indicators | |||||||
| Employees | 3 | 4 | 5 | 7 | 9 | 10 | 6 |
| 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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