Osaühing HoonetetehnohooldusRegistered
Key figures
619 242 €+9,9%
Revenue 2025
+14,3%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
1,4%
EBITDA margin
47,4%
Equity ratio
1,4×
Current ratio
1,7%
Return on equity
754 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 140 425 € | 8 | 7652 € |
| Q1 2026 | 136 113 € | 8 | 10 587 € |
| Q4 2025 | 158 611 € | 8 | 9592 € |
| Q3 2025 | 129 469 € | 8 | 9881 € |
| Q2 2025 | 200 167 € | 8 | 9823 € |
| Q1 2025 | 147 419 € | 8 | 9071 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202480 000 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 94 302 | 120 754 | 130 059 | 95 039 | 130 393 | 105 395 | 114 763 |
| Total non-current assets | 23 107 | 9920 | 2141 | 0 | 34 712 | 50 645 | 43 409 |
| Total assets | 117 409 | 130 674 | 132 200 | 95 039 | 165 105 | 156 040 | 158 172 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 801 | 24 779 | 25 268 | 25 342 | 57 758 | 82 326 | 83 208 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 13 801 | 24 779 | 25 268 | 25 342 | 57 758 | 82 326 | 83 208 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 100 405 | 100 796 | 103 083 | 104 120 | 66 885 | 24 535 | 70 902 |
| Profit for the year | 391 | 2287 | 1037 | −37 235 | 37 650 | 46 367 | 1250 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 103 608 | 105 895 | 106 932 | 69 697 | 107 347 | 73 714 | 74 964 |
| Income statement | |||||||
| Sales revenue | 278 091 | 308 180 | 333 802 | 339 802 | 440 759 | 563 603 | 619 242 |
| Operating profit | 391 | 2287 | 103 | −37 242 | 36 631 | 44 846 | 1250 |
| EBITDA | 18 339 | 15 474 | 7882 | −35 101 | 38 127 | 52 094 | 8486 |
| Profit before income tax | 391 | 2287 | 1037 | −37 235 | 37 650 | 46 367 | 1250 |
| Profit for the reporting year | 391 | 2287 | 1037 | −37 235 | 37 650 | 46 367 | 1250 |
| Labour costs | 67 430 | 71 914 | 78 627 | 49 433 | 79 976 | 90 974 | 108 857 |
| Depreciation of non-current assets | 17 948 | 13 187 | 7779 | 2141 | 1496 | 7248 | 7236 |
| Other indicators | |||||||
| Employees | 6 | 6 | 7 | 7 | 7 | 8 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 80 000 | 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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