HDD Partners OÜRegistered
Key figures
736 968 €−14,7%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
20254,7%
Profit margin
7,3%
EBITDA margin
68,5%
Equity ratio
1,8×
Current ratio
11,2%
Return on equity
3035 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 277 231 € | 2 | 9932 € |
| Q1 2026 | 43 528 € | 2 | 8317 € |
| Q4 2025 | 148 445 € | 2 | 11 308 € |
| Q3 2025 | 177 612 € | 2 | 12 534 € |
| Q2 2025 | 169 588 € | 2 | 10 819 € |
| Q1 2025 | 231 460 € | 2 | 10 664 € |
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 20 000 € (7% of distributable profit).
History
202520 000 €
202432 258 €
202332 258 €
202234 056 €
202137 876 €
202051 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 | 189 925 | 211 689 | 191 404 | 306 661 | 266 181 | 224 242 | 165 566 |
| Total non-current assets | 15 151 | 6025 | 128 828 | 105 587 | 151 253 | 161 674 | 286 466 |
| Total assets | 205 076 | 217 714 | 320 232 | 412 248 | 417 434 | 385 916 | 452 032 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 51 249 | 54 850 | 83 037 | 154 186 | 100 206 | 77 189 | 91 344 |
| Non-current liabilities | — | — | 70 152 | 54 340 | 33 313 | 13 945 | 51 112 |
| Total liabilities | 51 249 | 54 850 | 153 189 | 208 526 | 133 519 | 91 134 | 142 456 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 80 566 | 100 327 | 122 488 | 130 487 | 168 964 | 249 157 | 272 282 |
| Profit for the year | 70 761 | 60 037 | 42 055 | 70 735 | 112 451 | 43 125 | 34 794 |
| Total equity | 153 827 | 162 864 | 167 043 | 203 722 | 283 915 | 294 782 | 309 576 |
| Income statement | |||||||
| Sales revenue | 403 516 | 408 362 | 471 976 | 663 631 | 1 204 849 | 864 037 | 736 968 |
| Operating profit | 78 681 | 72 567 | 49 520 | 78 261 | 121 426 | 37 452 | 17 707 |
| EBITDA | 89 132 | 91 456 | 66 371 | 112 586 | 158 256 | 76 347 | 54 160 |
| Profit before income tax | 78 186 | 71 924 | 49 178 | 76 279 | 117 702 | 48 376 | 40 435 |
| Profit for the reporting year | 70 761 | 60 037 | 42 055 | 70 735 | 112 451 | 43 125 | 34 794 |
| Labour costs | 88 264 | 81 274 | 101 309 | 95 749 | 109 438 | 99 516 | 101 109 |
| Depreciation of non-current assets | 10 451 | 18 889 | 16 851 | 34 325 | 36 830 | 38 895 | 36 453 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 51 000 | 37 876 | 34 056 | 32 258 | 32 258 | 20 000 |
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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