Hea valik OÜRegistered
Annual report for 2025 not filed.
Key figures
1 250 074 €+32,9%
Revenue 2024
+41,6%
Average annual growth 2019–2024
Ratios
202415,2%
Profit margin
54,4%
Equity ratio
4,9×
Current ratio
24,8%
Return on equity
2041 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 116 775 € | 23 | 74 017 € |
| Q1 2026 | 116 267 € | 23 | 77 216 € |
| Q4 2025 | 81 083 € | 25 | 77 047 € |
| Q3 2025 | 82 470 € | 25 | 74 075 € |
| Q2 2025 | 87 988 € | 26 | 63 657 € |
| Q1 2025 | 79 716 € | 21 | 60 656 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 112 198 € (16% of distributable profit).
History
2024112 198 €
202383 585 €
20220 €
202118 600 €
202018 600 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 362 502 | 681 641 | 1 335 755 | 863 036 | 985 305 | 1 408 045 |
| Total non-current assets | — | — | — | — | — | — |
| Total assets | 362 502 | 681 641 | 1 335 755 | 863 036 | 985 305 | 1 408 045 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 169 848 | 136 042 | 84 496 | 80 003 | 296 251 | 288 446 |
| Non-current liabilities | — | — | — | — | — | 353 000 |
| Total liabilities | 169 848 | 136 042 | 84 496 | 80 003 | 296 251 | 641 446 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 131 410 | 171 498 | 524 443 | 1 248 703 | 696 892 | 574 300 |
| Profit for the year | 58 688 | 371 545 | 724 260 | −468 226 | −10 394 | 189 743 |
| Total equity | 192 654 | 545 599 | 1 251 259 | 783 033 | 689 054 | 766 599 |
| Income statement | ||||||
| Sales revenue | 219 802 | 364 237 | 369 783 | 615 295 | 940 479 | 1 250 074 |
| Operating profit | 100 812 | 186 456 | 150 049 | −14 416 | −381 984 | −327 230 |
| Profit before income tax | 58 688 | 371 545 | 724 260 | −468 226 | 7383 | 210 239 |
| Profit for the reporting year | 58 688 | 371 545 | 724 260 | −468 226 | −10 394 | 189 743 |
| Labour costs | 115 245 | 121 547 | 67 078 | 199 428 | 349 681 | 554 207 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 7 | 7 | 8 | 11 | 16 | 21 |
| Calculated dividend | — | 18 600 | 18 600 | 0 | 83 585 | 112 198 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.