Happy Cigars OÜRegistered
Key figures
231 400 €−32,7%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
20257,3%
Profit margin
7,3%
EBITDA margin
30,6%
Equity ratio
1,3×
Current ratio
42,1%
Return on equity
740 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 74 603 € | 2 | 1863 € |
| Q1 2026 | 41 996 € | 2 | 2126 € |
| Q4 2025 | 61 167 € | 2 | 2755 € |
| Q3 2025 | 104 700 € | 2 | 2777 € |
| Q2 2025 | 67 927 € | 2 | 1401 € |
| Q1 2025 | 55 861 € | 1 | 2471 € |
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 €
20240 €
2023 ~940 €
20220 €
202119 535 €
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 | 42 463 | 50 532 | 29 597 | 115 389 | 62 633 | 109 470 | 121 782 |
| Total non-current assets | 955 | 531 | 11 100 | 9900 | 11 100 | 9990 | 9990 |
| Total assets | 43 418 | 51 063 | 40 697 | 125 289 | 73 733 | 119 460 | 131 772 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 098 | 13 149 | 16 399 | 122 135 | 57 908 | 96 138 | 91 506 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 14 098 | 13 149 | 16 399 | 122 135 | 57 908 | 96 138 | 91 506 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 15 589 | 26 820 | 15 879 | 21 797 | −286 | 13 611 | 20 822 |
| Profit for the year | 11 231 | 8594 | 5919 | −21 143 | 13 611 | 7211 | 16 944 |
| Total equity | 29 320 | 37 914 | 24 298 | 3154 | 15 825 | 23 322 | 40 266 |
| Income statement | |||||||
| Sales revenue | 225 351 | 260 232 | 198 059 | 293 526 | 399 639 | 343 880 | 231 400 |
| Operating profit | 11 237 | 8766 | 10 806 | −21 143 | 16 312 | 11 109 | 16 944 |
| EBITDA | 11 661 | 9190 | 11 562 | −21 143 | 16 312 | 11 109 | 16 944 |
| Profit before income tax | 11 231 | 8594 | 10 803 | −21 143 | 13 611 | 7211 | 16 944 |
| Profit for the reporting year | 11 231 | 8594 | 5919 | −21 143 | 13 611 | 7211 | 16 944 |
| Labour costs | 25 561 | 31 876 | 19 526 | 13 720 | 17 072 | 37 724 | 24 350 |
| Depreciation of non-current assets | 424 | 424 | 756 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 2 | 1 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 19 535 | 0 | 940 | 0 | 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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