Hooldusmeister OÜRegistered
Key figures
1 321 770 €−14,7%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
20254,9%
Profit margin
6,2%
EBITDA margin
45,9%
Equity ratio
1,6×
Current ratio
51,1%
Return on equity
3098 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 381 680 € | 16 | 81 250 € |
| Q1 2026 | 355 909 € | 17 | 72 863 € |
| Q4 2025 | 324 957 € | 17 | 80 339 € |
| Q3 2025 | 339 803 € | 17 | 73 571 € |
| Q2 2025 | 340 044 € | 17 | 80 636 € |
| Q1 2025 | 325 896 € | 19 | 79 668 € |
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 €
2024266 802 €
2023104 367 €
202264 299 €
2021122 833 €
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 | 206 573 | 283 530 | 233 494 | 313 768 | 408 730 | 218 992 | 240 191 |
| Total non-current assets | 19 159 | 12 578 | 16 109 | 45 510 | 38 897 | 29 419 | 35 196 |
| Total assets | 225 732 | 296 108 | 249 603 | 359 278 | 447 627 | 248 411 | 275 387 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 97 054 | 92 931 | 117 271 | 132 287 | 177 761 | 186 590 | 149 008 |
| Non-current liabilities | — | — | 3574 | 1082 | 0 | — | — |
| Total liabilities | 97 054 | 92 931 | 120 845 | 133 369 | 177 761 | 186 590 | 149 008 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 66 492 | 126 178 | 77 844 | 61 959 | 119 042 | 564 | 59 321 |
| Profit for the year | 59 686 | 74 499 | 48 414 | 161 450 | 148 324 | 58 757 | 64 558 |
| Total equity | 128 678 | 203 177 | 128 758 | 225 909 | 269 866 | 61 821 | 126 379 |
| Income statement | |||||||
| Sales revenue | 960 840 | 910 023 | 1 062 098 | 1 490 169 | 1 540 734 | 1 549 791 | 1 321 770 |
| Operating profit | 73 285 | 74 485 | 75 712 | 172 327 | 168 013 | 115 307 | 64 137 |
| EBITDA | 84 578 | 82 867 | 84 828 | 187 002 | 191 123 | 137 560 | 82 200 |
| Profit before income tax | 73 292 | 74 499 | 75 593 | 172 169 | 168 976 | 116 984 | 64 558 |
| Profit for the reporting year | 59 686 | 74 499 | 48 414 | 161 450 | 148 324 | 58 757 | 64 558 |
| Labour costs | 495 178 | 500 032 | 563 176 | 674 226 | 790 243 | 827 719 | 740 212 |
| Depreciation of non-current assets | 11 293 | 8382 | 9116 | 14 675 | 23 110 | 22 253 | 18 063 |
| Other indicators | |||||||
| Employees | 16 | 16 | 17 | 18 | 18 | 20 | 19 |
| Calculated dividend | — | 0 | 122 833 | 64 299 | 104 367 | 266 802 | 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.
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