Hundimõisa OÜRegistered
Key figures
60 220 €−37,9%
Revenue 2025
+8,2%
Average annual growth 2019–2025
Ratios
202517,4%
Profit margin
38,4%
EBITDA margin
97,0%
Equity ratio
2,4×
Current ratio
5,9%
Return on equity
1161 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 945 € | — | 1604 € |
| Q1 2026 | 24 800 € | — | 1722 € |
| Q4 2025 | 12 701 € | — | 1958 € |
| Q3 2025 | 23 379 € | — | 1958 € |
| Q2 2025 | 12 795 € | — | 1958 € |
| Q1 2025 | 11 942 € | — | 2088 € |
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 10 000 € (6% of distributable profit).
History
202510 000 €
20249290 €
20237734 €
20224270 €
20210 €
20201075 €
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 | 11 407 | 9858 | 8818 | 12 529 | 26 424 | 18 982 | 12 400 |
| Total non-current assets | 74 755 | 72 124 | 68 300 | 88 995 | 122 470 | 163 421 | 170 607 |
| Total assets | 86 162 | 81 982 | 77 118 | 101 524 | 148 894 | 182 403 | 183 007 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2948 | 6819 | 1776 | 2379 | 7744 | 4793 | 5078 |
| Non-current liabilities | 5005 | 142 | 142 | 361 | 647 | 505 | 363 |
| Total liabilities | 7953 | 6961 | 1918 | 2740 | 8391 | 5298 | 5441 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 81 854 | 74 634 | 72 091 | 68 430 | 88 550 | 128 713 | 164 605 |
| Profit for the year | −6145 | −2113 | 609 | 27 854 | 49 453 | 45 892 | 10 461 |
| Total equity | 78 209 | 75 021 | 75 200 | 98 784 | 140 503 | 177 105 | 177 566 |
| Income statement | |||||||
| Sales revenue | 37 453 | 42 783 | 39 912 | 68 198 | 96 249 | 96 955 | 60 220 |
| Operating profit | −3584 | −1830 | 709 | 28 550 | 50 664 | 47 804 | 13 175 |
| EBITDA | 1486 | 3624 | 6616 | 35 275 | 59 333 | 55 727 | 23 146 |
| Profit before income tax | −3715 | −1938 | 679 | 28 585 | 51 219 | 47 853 | 13 281 |
| Profit for the reporting year | −6145 | −2113 | 609 | 27 854 | 49 453 | 45 892 | 10 461 |
| Labour costs | 15 553 | 15 553 | 15 553 | 15 553 | 15 553 | 15 553 | 18 633 |
| Depreciation of non-current assets | 5070 | 5454 | 5907 | 6725 | 8669 | 7923 | 9971 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 1075 | 0 | 4270 | 7734 | 9290 | 10 000 |
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 — Business and other management consultancy