Happy Home Ehitus OÜRegistered
Key figures
2 926 963 €+20,9%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
2025−2,3%
Profit margin
−1,5%
EBITDA margin
22,2%
Equity ratio
1,3×
Current ratio
−52,6%
Return on equity
4027 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 974 167 € | 2 | 13 422 € |
| Q1 2026 | 337 370 € | 2 | 18 567 € |
| Q4 2025 | 694 989 € | 5 | 22 733 € |
| Q3 2025 | 875 914 € | 5 | 17 587 € |
| Q2 2025 | 862 267 € | 4 | 16 356 € |
| Q1 2025 | 655 216 € | 4 | 15 424 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 62 500 € (25% of distributable profit).
History
202562 500 €
202492 373 €
2023 ~11 258 €
202295 486 €
202159 201 €
202010 163 €
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 | 287 152 | 353 047 | 376 712 | 408 020 | 519 879 | 480 392 | 578 638 |
| Total non-current assets | 47 587 | 43 910 | 40 874 | 5265 | 7637 | 7002 | 4715 |
| Total assets | 334 739 | 396 957 | 417 586 | 413 285 | 527 516 | 487 394 | 583 353 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 205 521 | 217 675 | 268 714 | 408 278 | 346 241 | 227 411 | 453 948 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 205 521 | 217 675 | 268 714 | 408 278 | 346 241 | 227 411 | 453 948 |
| Share capital | 9500 | 9500 | 9500 | 9500 | 9500 | 9500 | 9500 |
| Retained earnings of previous periods | 209 363 | 109 555 | 110 581 | 43 886 | −15 751 | 79 402 | 187 983 |
| Profit for the year | −89 645 | 60 227 | 28 791 | −48 379 | 187 526 | 171 081 | −68 078 |
| Total equity | 129 218 | 179 282 | 148 872 | 5007 | 181 275 | 259 983 | 129 405 |
| Income statement | |||||||
| Sales revenue | 2 291 558 | 1 927 100 | 3 208 034 | 3 675 792 | 2 524 550 | 2 420 287 | 2 926 963 |
| Operating profit | −89 363 | 75 449 | 46 068 | −22 942 | 196 700 | 193 040 | −45 403 |
| EBITDA | −84 039 | 81 535 | 52 583 | −18 266 | 198 929 | 195 518 | −43 116 |
| Profit before income tax | −89 645 | 62 564 | 43 092 | −26 727 | 189 364 | 189 192 | −50 450 |
| Profit for the reporting year | −89 645 | 60 227 | 28 791 | −48 379 | 187 526 | 171 081 | −68 078 |
| Labour costs | 145 962 | 144 586 | 204 015 | 235 737 | 152 445 | 123 122 | 185 608 |
| Depreciation of non-current assets | 5324 | 6086 | 6515 | 4676 | 2229 | 2478 | 2287 |
| Other indicators | |||||||
| Employees | 8 | 7 | 8 | 5 | 3 | 3 | 4 |
| Calculated dividend | — | 10 163 | 59 201 | 95 486 | 11 258 | 92 373 | 62 500 |
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.
Related companies
Same activity — Construction of residential and non-residential buildings