High Voltage OÜRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 328 919 €−23,3%
Revenue 2025
−1,9%
Average annual change 2019–2025
Ratios
20253,3%
Profit margin
40,4%
EBITDA margin
70,7%
Equity ratio
1,5×
Current ratio
4,3%
Return on equity
1401 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 525 486 € | 8 | 16 746 € |
| Q1 2026 | 446 931 € | 8 | 16 485 € |
| Q4 2025 | 362 564 € | 7 | 17 923 € |
| Q3 2025 | 659 439 € | 7 | 18 058 € |
| Q2 2025 | 278 812 € | 7 | 20 017 € |
| Q1 2025 | 254 639 € | 7 | 20 364 € |
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 €
2024524 632 €
2023112 905 €
20220 €
2021116 194 €
202010 970 €
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 | 165 693 | 226 842 | 348 193 | 349 272 | 665 804 | 90 649 | 428 824 |
| Total non-current assets | 820 498 | 1 024 458 | 1 297 529 | 1 598 136 | 1 633 258 | 1 387 306 | 1 043 876 |
| Total assets | 986 191 | 1 251 300 | 1 645 722 | 1 947 408 | 2 299 062 | 1 477 955 | 1 472 700 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 191 605 | 331 745 | 514 984 | 461 261 | 415 021 | 226 771 | 291 218 |
| Non-current liabilities | 143 791 | 79 588 | 69 205 | 175 379 | 291 909 | 254 978 | 140 996 |
| Total liabilities | 335 396 | 411 333 | 584 189 | 636 640 | 706 930 | 481 749 | 432 214 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 424 080 | 637 075 | 721 023 | 1 058 782 | 1 195 113 | 1 064 750 | 993 457 |
| Profit for the year | 223 965 | 200 142 | 337 760 | 249 236 | 394 269 | −71 294 | 44 279 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 650 795 | 839 967 | 1 061 533 | 1 310 768 | 1 592 132 | 996 206 | 1 040 486 |
| Income statement | |||||||
| Sales revenue | 1 489 041 | 1 526 164 | 1 853 095 | 1 744 109 | 2 040 638 | 1 732 237 | 1 328 919 |
| Operating profit | 260 174 | 212 815 | 368 481 | 257 448 | 444 029 | 76 649 | 63 557 |
| EBITDA | 499 984 | 545 517 | 901 149 | 663 525 | 950 344 | 577 000 | 536 446 |
| Profit before income tax | 249 840 | 202 471 | 359 339 | 249 236 | 419 709 | 53 344 | 44 279 |
| Profit for the reporting year | 223 965 | 200 142 | 337 760 | 249 236 | 394 269 | −71 294 | 44 279 |
| Labour costs | 108 940 | 135 607 | 248 020 | 188 503 | 171 216 | 106 451 | 172 280 |
| Depreciation of non-current assets | 239 810 | 332 702 | 532 668 | 406 077 | 506 315 | 500 351 | 472 889 |
| Other indicators | |||||||
| Employees | 5 | 7 | 8 | 8 | 8 | 7 | 7 |
| Calculated dividend | — | 10 970 | 116 194 | 0 | 112 905 | 524 632 | 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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