Häk OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 166 865 € | 8 | 21 620 € |
| Q2 2026 | 212 872 € | 6 | 22 334 € |
| Q1 2026 | 191 496 € | 6 | 15 618 € |
| Q4 2025 | 214 577 € | 5 | 18 721 € |
| Q3 2025 | 136 004 € | 6 | 21 177 € |
| Q2 2025 | 147 548 € | 6 | 26 350 € |
| Q1 2025 | 226 505 € | 7 | 29 245 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 73 322 | 91 332 | 91 846 | 194 891 | 296 905 | 217 974 | 215 852 |
| Total non-current assets | 35 430 | 25 007 | 57 582 | 57 173 | 48 027 | 81 270 | 68 481 |
| Total assets | 108 752 | 116 339 | 149 428 | 252 064 | 344 932 | 299 244 | 284 333 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 072 | 28 584 | 35 940 | 85 720 | 181 643 | 81 032 | 61 587 |
| Non-current liabilities | — | 6436 | 47 273 | 44 822 | 40 202 | 70 916 | 48 688 |
| Total liabilities | 46 072 | 35 020 | 83 213 | 130 542 | 221 845 | 151 948 | 110 275 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 24 420 | 57 180 | 78 819 | 64 129 | 119 022 | 120 587 | 144 796 |
| Profit for the year | 35 760 | 21 639 | −15 104 | 54 893 | 1565 | 24 209 | 26 762 |
| Total equity | 62 680 | 81 319 | 66 215 | 121 522 | 123 087 | 147 296 | 174 058 |
| Income statement | |||||||
| Sales revenue | 367 223 | 273 171 | 512 976 | 807 724 | 859 251 | 912 964 | 727 912 |
| Operating profit | 36 013 | 22 139 | −14 672 | 55 786 | 3119 | 25 255 | 28 009 |
| EBITDA | 46 730 | 33 659 | 4647 | 71 368 | 13 974 | 36 982 | 42 161 |
| Profit before income tax | 35 760 | 21 639 | −15 104 | 54 893 | 1565 | 24 209 | 26 762 |
| Profit for the reporting year | 35 760 | 21 639 | −15 104 | 54 893 | 1565 | 24 209 | 26 762 |
| Labour costs | 105 868 | 79 574 | 118 881 | 248 238 | 329 425 | 288 175 | 206 874 |
| Depreciation of non-current assets | 10 717 | 11 520 | 19 319 | 15 582 | 10 855 | 11 727 | 14 152 |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 12 | 10 | 8 | 6 |
| Calculated dividend | — | 3000 | 0 | 0 | 0 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 0 € from 2 contracting authorities (08.08.2024–24.11.2025). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Graafilise disaini ja loovteenuste tellimine · Suured sündmused | Tallinna Kultuuri- ja Spordiamet | up to 300 000 € | 24.11.2025 |
| Mentorteenused 2024-2025 inkubatsioonis osalevatele ettevõtetele · Turundusstrateegia & turunduskanalite valik | Sihtasutus Tallinna Ettevõtlusinkubaatorid | up to 1800 € | 08.08.2024 |
| Mentorteenused 2024-2025 inkubatsioonis osalevatele ettevõtetele · Visuaalne identiteet | Sihtasutus Tallinna Ettevõtlusinkubaatorid | up to 375 € | 08.08.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Häk OÜ
Overview
Häk OÜ (registry code 12799408) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE102002090).
Financial results
Revenue in financial year 2025 was 727 912 €, down 20,3% on the previous year (912 964 €). From 2019 to 2025, revenue grew by an average of 12,1% per year. Net profit for financial year 2025 was 26 762 € (3,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 6 employees (8 a year earlier). Revenue per employee was 121 319 €. At the end of financial year 2025, total assets were 284 333 € and equity 174 058 € (61,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 166 865 €, up 22,7% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 21 620 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1750 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.