Hedgehog OÜRegistered
Key figures
808 392 €−15,9%
Revenue 2025
−0,9%
Average annual change 2019–2025
Ratios
202519,5%
Profit margin
9,0%
EBITDA margin
88,6%
Equity ratio
3,2×
Current ratio
18,1%
Return on equity
2064 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 348 230 € | 15 | 48 878 € |
| Q1 2026 | 262 481 € | 11 | 43 732 € |
| Q4 2025 | 233 312 € | 11 | 48 496 € |
| Q3 2025 | 229 546 € | 11 | 49 898 € |
| Q2 2025 | 278 304 € | 10 | 47 657 € |
| Q1 2025 | 181 392 € | 11 | 44 803 € |
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 €
20240 €
202385 325 €
202284 749 €
202182 823 €
202061 393 €
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 | 232 842 | 368 635 | 350 015 | 419 101 | 180 193 | 339 197 | 359 527 |
| Total non-current assets | 33 105 | 36 832 | 285 936 | 263 879 | 452 257 | 468 466 | 622 037 |
| Total assets | 265 947 | 405 467 | 635 951 | 682 980 | 632 450 | 807 663 | 981 564 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 76 559 | 75 878 | 69 136 | 92 189 | 91 072 | 95 269 | 111 761 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 76 559 | 75 878 | 69 136 | 92 189 | 91 072 | 95 269 | 111 761 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 46 582 | 125 245 | 244 016 | 479 316 | 502 716 | 538 628 | 709 644 |
| Profit for the year | 140 056 | 201 594 | 320 049 | 108 725 | 35 912 | 171 016 | 157 409 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 189 388 | 329 589 | 566 815 | 590 791 | 541 378 | 712 394 | 869 803 |
| Income statement | |||||||
| Sales revenue | 853 772 | 881 295 | 1 125 759 | 794 372 | 704 575 | 960 966 | 808 392 |
| Operating profit | 155 728 | 215 180 | 334 202 | 163 358 | 12 535 | 154 458 | 68 407 |
| EBITDA | 157 983 | 220 704 | 340 655 | 169 786 | 17 986 | 158 795 | 73 042 |
| Profit before income tax | 155 056 | 215 199 | 337 226 | 123 976 | 50 587 | 171 016 | 157 409 |
| Profit for the reporting year | 140 056 | 201 594 | 320 049 | 108 725 | 35 912 | 171 016 | 157 409 |
| Labour costs | 238 491 | 302 393 | 330 318 | 323 102 | 336 572 | 428 224 | 405 030 |
| Depreciation of non-current assets | 2255 | 5524 | 6453 | 6428 | 5451 | 4337 | 4635 |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 11 | 11 | 11 | 11 |
| Calculated dividend | — | 61 393 | 82 823 | 84 749 | 85 325 | 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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