OÜ HalduslahendusedRegistered
Key figures
429 563 €+2,9%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
20254,7%
Profit margin
8,9%
EBITDA margin
78,9%
Equity ratio
6,0×
Current ratio
7,0%
Return on equity
2602 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 114 380 € | 4 | 16 823 € |
| Q1 2026 | 129 424 € | 4 | 14 675 € |
| Q4 2025 | 103 679 € | 4 | 15 897 € |
| Q3 2025 | 99 697 € | 4 | 16 696 € |
| Q2 2025 | 105 830 € | 4 | 16 592 € |
| Q1 2025 | 126 768 € | 4 | 15 714 € |
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 | 135 699 | 114 355 | 138 693 | 184 154 | 217 981 | 263 931 | 244 468 |
| Total non-current assets | 24 568 | 61 356 | 66 590 | 78 322 | 66 961 | 104 767 | 125 580 |
| Total assets | 160 267 | 175 711 | 205 283 | 262 476 | 284 942 | 368 698 | 370 048 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 738 | 15 975 | 11 662 | 21 868 | 20 293 | 45 929 | 40 737 |
| Non-current liabilities | 5949 | 3079 | 0 | 16 717 | 13 799 | 51 243 | 37 458 |
| Total liabilities | 26 687 | 19 054 | 11 662 | 38 585 | 34 092 | 97 172 | 78 195 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 123 479 | 130 768 | 153 845 | 190 809 | 221 079 | 248 038 | 268 714 |
| Profit for the year | 7289 | 23 077 | 36 964 | 30 270 | 26 959 | 20 676 | 20 327 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 133 580 | 156 657 | 193 621 | 223 891 | 250 850 | 271 526 | 291 853 |
| Income statement | |||||||
| Sales revenue | 296 731 | 300 224 | 312 232 | 327 129 | 362 380 | 417 297 | 429 563 |
| Operating profit | 7552 | 23 232 | 37 075 | 30 625 | 25 269 | 16 937 | 18 803 |
| EBITDA | 14 232 | 31 154 | 49 844 | 41 804 | 36 630 | 32 057 | 38 379 |
| Profit before income tax | 7289 | 23 077 | 36 964 | 30 270 | 26 959 | 20 676 | 20 327 |
| Profit for the reporting year | 7289 | 23 077 | 36 964 | 30 270 | 26 959 | 20 676 | 20 327 |
| Labour costs | 71 008 | 76 886 | 78 404 | 39 611 | 90 748 | 139 976 | 148 662 |
| Depreciation of non-current assets | 6680 | 7922 | 12 769 | 11 179 | 11 361 | 15 120 | 19 576 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| 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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