H.C.H osaühingRegistered
Key figures
542 595 €−17,0%
Revenue 2025
+15,2%
Average annual growth 2019–2025
Ratios
2025−5,7%
Profit margin
−3,2%
EBITDA margin
68,8%
Equity ratio
1,5×
Current ratio
−10,9%
Return on equity
1418 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 142 881 € | 10 | 21 230 € |
| Q1 2026 | 146 144 € | 9 | 23 986 € |
| Q4 2025 | 133 796 € | 9 | 28 718 € |
| Q3 2025 | 152 653 € | 9 | 28 167 € |
| Q2 2025 | 156 768 € | 9 | 28 014 € |
| Q1 2025 | 123 799 € | 9 | 27 148 € |
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 €
20244000 €
20230 €
20220 €
20210 €
20200 €
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 | 43 285 | 55 946 | 64 638 | 55 798 | 132 198 | 104 542 | 83 520 |
| Total non-current assets | 54 086 | 35 186 | 30 840 | 40 943 | 157 967 | 329 814 | 326 671 |
| Total assets | 97 371 | 91 132 | 95 478 | 96 741 | 290 165 | 434 356 | 410 191 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 108 | 11 099 | 6744 | 7622 | 28 748 | 45 566 | 55 967 |
| Non-current liabilities | 18 938 | 752 | 0 | 0 | 55 493 | 75 627 | 71 939 |
| Total liabilities | 33 046 | 11 851 | 6744 | 7622 | 84 241 | 121 193 | 127 906 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 42 430 | 61 825 | 76 781 | 86 234 | 86 619 | 199 424 | 310 663 |
| Profit for the year | 19 395 | 14 956 | 9453 | 385 | 116 805 | 111 239 | −30 878 |
| Total equity | 64 325 | 79 281 | 88 734 | 89 119 | 205 924 | 313 163 | 282 285 |
| Income statement | |||||||
| Sales revenue | 232 147 | 200 537 | 113 391 | 139 899 | 443 959 | 654 069 | 542 595 |
| Operating profit | 19 907 | 15 214 | 9598 | 394 | 118 038 | 119 750 | −25 273 |
| EBITDA | 23 245 | 37 114 | 10 214 | 6559 | 138 359 | 136 351 | −17 414 |
| Profit before income tax | 19 395 | 14 956 | 9453 | 385 | 116 805 | 112 239 | −30 878 |
| Profit for the reporting year | 19 395 | 14 956 | 9453 | 385 | 116 805 | 111 239 | −30 878 |
| Labour costs | 82 959 | 63 884 | 26 816 | 36 499 | 94 965 | 198 742 | 274 963 |
| Depreciation of non-current assets | 3338 | 21 900 | 616 | 6165 | 20 321 | 16 601 | 7859 |
| Other indicators | |||||||
| Employees | 4 | 3 | 1 | 2 | 4 | 6 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 4000 | 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 — Other service activities incidental to land transportation