HD Sporthorses OÜRegistered
Key figures
52 456 €−35,9%
Revenue 2025
+17,0%
Average annual growth 2019–2025
Ratios
2025−3,9%
Profit margin
−1,5%
EBITDA margin
82,2%
Equity ratio
2,2×
Current ratio
−8,5%
Return on equity
709 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 511 € | 1 | 877 € |
| Q1 2026 | 40 220 € | 1 | 855 € |
| Q4 2025 | 13 216 € | 1 | 812 € |
| Q3 2025 | 18 662 € | 1 | 812 € |
| Q2 2025 | 11 203 € | 1 | 1579 € |
| Q1 2025 | 10 124 € | 2 | 1162 € |
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 | 1008 | 2691 | 2417 | 1586 | 7021 | 9146 | 8752 |
| Total non-current assets | 16 359 | 16 511 | 16 292 | 22 216 | 22 189 | 21 892 | 20 601 |
| Total assets | 17 367 | 19 202 | 18 709 | 23 802 | 29 210 | 31 038 | 29 353 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7097 | 6007 | 10 089 | 7520 | 9860 | 742 | 3919 |
| Non-current liabilities | 8000 | 8000 | 8000 | 8000 | 8000 | 4100 | 1300 |
| Total liabilities | 15 097 | 14 007 | 18 089 | 15 520 | 17 860 | 4842 | 5219 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2886 | −481 | 2445 | −2130 | 5532 | 8600 | 23 446 |
| Profit for the year | −3366 | 2926 | −4575 | 7662 | 3068 | 14 845 | −2062 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 251 | 250 |
| Total equity | 2270 | 5195 | 620 | 8282 | 11 350 | 26 196 | 24 134 |
| Income statement | |||||||
| Sales revenue | 20 445 | 29 568 | 18 188 | 40 275 | 48 435 | 81 881 | 52 456 |
| Operating profit | −3332 | 2926 | −4575 | 7662 | 3068 | 14 845 | −2062 |
| EBITDA | −2043 | 4270 | −3840 | 8287 | 3640 | 15 142 | −771 |
| Profit before income tax | −3366 | 2926 | −4575 | 7662 | 3068 | 14 845 | −2062 |
| Profit for the reporting year | −3366 | 2926 | −4575 | 7662 | 3068 | 14 845 | −2062 |
| Labour costs | 2585 | 3208 | 3906 | 4497 | 3640 | 4865 | 4555 |
| Depreciation of non-current assets | 1289 | 1344 | 735 | 625 | 572 | 297 | 1291 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| 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.