HURMI HALDUS OÜRegistered
Key figures
35 760 €−8,9%
Revenue 2025
+12,6%
Average annual growth 2019–2025
Ratios
202512,0%
Profit margin
12,0%
EBITDA margin
93,3%
Equity ratio
15×
Current ratio
7,8%
Return on equity
998 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 2769 € |
| Q1 2026 | — | 2 | 1764 € |
| Q4 2025 | — | 2 | 2505 € |
| Q3 2025 | — | 2 | 1483 € |
| Q2 2025 | — | 1 | 1483 € |
| Q1 2025 | — | 1 | 1080 € |
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
dividend other equity decrease
20250 €
20246000 €
20230 €
20220 €
2021 ~5499 €
20200 €+2555 € other
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 | 6864 | 15 818 | 27 381 | 32 673 | 46 045 | 53 520 | 58 979 |
| Total non-current assets | 5040 | 4320 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 11 904 | 20 138 | 27 381 | 32 673 | 46 045 | 53 520 | 58 979 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 236 | 236 | 236 | 236 | 0 | 0 | 3980 |
| Non-current liabilities | — | — | — | — | — | — | 0 |
| Total liabilities | 236 | 236 | 236 | 236 | 0 | 0 | 3980 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 587 | 10 467 | 14 403 | 27 145 | 32 437 | 39 809 | 50 725 |
| Profit for the year | −120 | 10 789 | 12 742 | 5292 | 13 372 | 10 916 | 4274 |
| Reserves and other equity | −1299 | −3854 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 11 668 | 19 902 | 27 145 | 32 437 | 45 809 | 50 725 | 54 999 |
| Income statement | |||||||
| Sales revenue | 17 566 | 32 148 | 33 252 | 32 560 | 32 599 | 39 239 | 35 760 |
| Operating profit | −120 | 10 789 | 12 849 | 5292 | 13 369 | 10 509 | 4274 |
| EBITDA | 600 | 11 509 | 17 169 | 5292 | 13 369 | 10 509 | 4274 |
| Profit before income tax | −120 | 10 789 | 14 117 | 5292 | 13 372 | 10 916 | 4274 |
| Profit for the reporting year | −120 | 10 789 | 12 742 | 5292 | 13 372 | 10 916 | 4274 |
| Labour costs | 10 561 | 10 223 | 6730 | 14 172 | 10 946 | 20 174 | 18 705 |
| Depreciation of non-current assets | 720 | 720 | 4320 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 5499 | 0 | 0 | 6000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Combined facilities support services