HAEL CORPORATION OÜRegistered
Key figures
283 496 €+40,5%
Revenue 2025
+14,7%
Average annual growth 2019–2025
Ratios
202553,6%
Profit margin
77,2%
EBITDA margin
96,6%
Equity ratio
16×
Current ratio
57,3%
Return on equity
1113 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 61 728 € | 1 | 1587 € |
| Q1 2026 | 63 696 € | 1 | 1587 € |
| Q4 2025 | 93 053 € | 1 | 1587 € |
| Q3 2025 | 60 617 € | 1 | 1587 € |
| Q2 2025 | 72 760 € | 1 | 1587 € |
| Q1 2025 | 61 962 € | 1 | 2465 € |
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 138 500 € (56% of distributable profit).
History
2025138 500 €
2024128 079 €
2023173 965 €
2022203 499 €
2021 ~168 645 €
202025 222 €
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 | 162 422 | 187 428 | 229 984 | 155 889 | 131 423 | 116 572 | 144 058 |
| Total non-current assets | 9805 | 14 422 | 42 551 | 122 202 | 163 945 | 144 288 | 129 977 |
| Total assets | 172 227 | 201 850 | 272 535 | 278 091 | 295 368 | 260 860 | 274 035 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 331 | 31 750 | 38 759 | 31 596 | 4858 | 9429 | 9276 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 32 331 | 31 750 | 38 759 | 31 596 | 4858 | 9429 | 9276 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 121 884 | 112 174 | −1045 | 27 777 | 70 030 | 159 931 | 110 431 |
| Profit for the year | 15 512 | 55 426 | 232 321 | 216 218 | 217 980 | 89 000 | 151 828 |
| Total equity | 139 896 | 170 100 | 233 776 | 246 495 | 290 510 | 251 431 | 264 759 |
| Income statement | |||||||
| Sales revenue | 124 548 | 133 015 | 293 057 | 281 594 | 342 734 | 201 764 | 283 496 |
| Operating profit | 15 344 | 55 398 | 232 302 | 215 989 | 217 218 | 115 153 | 187 477 |
| EBITDA | 15 344 | 55 398 | 232 302 | 215 989 | 255 392 | 149 184 | 218 730 |
| Profit before income tax | 15 512 | 55 426 | 232 321 | 216 218 | 217 980 | 115 473 | 189 799 |
| Profit for the reporting year | 15 512 | 55 426 | 232 321 | 216 218 | 217 980 | 89 000 | 151 828 |
| Labour costs | 33 534 | 25 520 | 11 491 | 11 879 | 14 962 | 14 962 | 15 281 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 38 174 | 34 031 | 31 253 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 25 222 | 168 645 | 203 499 | 173 965 | 128 079 | 138 500 |
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.