Hype-Lab OÜRegistered
Key figures
1 942 032 €−19,8%
Revenue 2025
+1,5%
Average annual growth 2019–2025
Ratios
2025−1,4%
Profit margin
−0,8%
EBITDA margin
67,2%
Equity ratio
3,1×
Current ratio
−17,6%
Return on equity
1316 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 265 409 € | 6 | 11 662 € |
| Q1 2026 | 360 606 € | 5 | 14 657 € |
| Q4 2025 | 397 584 € | 6 | 12 363 € |
| Q3 2025 | 562 345 € | 5 | 17 327 € |
| Q2 2025 | 478 883 € | 5 | 22 248 € |
| Q1 2025 | 602 983 € | 6 | 27 807 € |
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 24 000 € (12% of distributable profit).
History
202524 000 €
20240 €
202324 001 €
2022125 998 €
20210 €
202038 000 €
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 | 383 807 | 226 409 | 206 753 | 262 469 | 306 553 | 416 670 | 226 492 |
| Total non-current assets | 98 932 | 84 385 | 101 717 | 2441 | 1529 | 617 | 0 |
| Total assets | 482 739 | 310 794 | 308 470 | 264 910 | 308 082 | 417 287 | 226 492 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 220 371 | 160 273 | 52 045 | 68 917 | 136 330 | 214 231 | 74 193 |
| Non-current liabilities | 45 031 | 24 963 | 0 | — | — | — | — |
| Total liabilities | 265 402 | 185 236 | 52 045 | 68 917 | 136 330 | 214 231 | 74 193 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 213 306 | 176 837 | 123 057 | 127 927 | 169 492 | 169 252 | 176 556 |
| Profit for the year | 1531 | −53 779 | 130 868 | 65 566 | −240 | 31 304 | −26 757 |
| Total equity | 217 337 | 125 558 | 256 425 | 195 993 | 171 752 | 203 056 | 152 299 |
| Income statement | |||||||
| Sales revenue | 1 771 650 | 810 067 | 1 416 438 | 1 998 276 | 1 808 705 | 2 422 209 | 1 942 032 |
| Operating profit | 22 514 | −39 556 | 134 913 | 75 847 | 7731 | 36 794 | −15 912 |
| EBITDA | 41 144 | −19 129 | 156 378 | 85 123 | 8643 | 37 706 | −15 295 |
| Profit before income tax | 16 644 | −44 279 | 130 879 | 74 576 | 5767 | 31 304 | −19 988 |
| Profit for the reporting year | 1531 | −53 779 | 130 868 | 65 566 | −240 | 31 304 | −26 757 |
| Labour costs | 71 448 | 47 490 | 51 530 | 95 687 | 103 543 | 204 609 | 178 424 |
| Depreciation of non-current assets | 18 630 | 20 427 | 21 465 | 9276 | 912 | 912 | 617 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 4 | 6 | 5 |
| Calculated dividend | — | 38 000 | 0 | 125 998 | 24 001 | 0 | 24 000 |
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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