Hauapiirded OÜRegistered
Key figures
330 813 €+18,4%
Revenue 2025
+16,7%
Average annual growth 2019–2025
Ratios
20257,9%
Profit margin
16,8%
EBITDA margin
67,6%
Equity ratio
2,1×
Current ratio
11,9%
Return on equity
901 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 172 488 € | 5 | 6074 € |
| Q1 2026 | 64 087 € | 5 | 7105 € |
| Q4 2025 | 102 117 € | 6 | 8015 € |
| Q3 2025 | 114 572 € | 6 | 8388 € |
| Q2 2025 | 108 011 € | 7 | 6457 € |
| Q1 2025 | 36 032 € | 6 | 4643 € |
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 | 29 734 | 41 121 | 99 509 | 145 311 | 226 791 | 229 122 | 225 599 |
| Total non-current assets | 33 303 | 30 561 | 50 930 | 64 504 | 78 895 | 129 682 | 101 488 |
| Total assets | 63 037 | 71 682 | 150 439 | 209 815 | 305 686 | 358 804 | 327 087 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 145 | 20 318 | 67 855 | 86 663 | 125 758 | 133 894 | 106 032 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 11 337 | 30 141 | 0 |
| Total liabilities | 34 145 | 20 318 | 67 855 | 86 663 | 137 095 | 164 035 | 106 032 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 23 131 | 26 080 | 48 552 | 79 772 | 120 340 | 165 779 | 191 957 |
| Profit for the year | 2949 | 22 472 | 31 220 | 40 568 | 45 439 | 26 178 | 26 286 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 28 892 | 51 364 | 82 584 | 123 152 | 168 591 | 194 769 | 221 055 |
| Income statement | |||||||
| Sales revenue | 131 135 | 206 462 | 210 539 | 366 052 | 393 025 | 279 318 | 330 813 |
| Operating profit | 3507 | 22 774 | 31 220 | 40 568 | 45 439 | 26 178 | 27 259 |
| EBITDA | 12 751 | 32 202 | 45 416 | 57 463 | 65 078 | 47 947 | 55 454 |
| Profit before income tax | 2949 | 22 472 | 31 220 | 40 568 | 45 439 | 26 178 | 26 286 |
| Profit for the reporting year | 2949 | 22 472 | 31 220 | 40 568 | 45 439 | 26 178 | 26 286 |
| Labour costs | 46 812 | 31 838 | 38 748 | 63 904 | 69 414 | 68 757 | 84 572 |
| Depreciation of non-current assets | 9244 | 9428 | 14 196 | 16 895 | 19 639 | 21 769 | 28 195 |
| Other indicators | |||||||
| Employees | 6 | 4 | 4 | 6 | 6 | 5 | 5 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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