HOOL JA ABI OÜRegistered
Key figures
567 270 €−1,9%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
20256,0%
Profit margin
8,2%
EBITDA margin
50,3%
Equity ratio
2,0×
Current ratio
70,9%
Return on equity
1583 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 630 € | 18 | 43 459 € |
| Q1 2026 | 10 328 € | 20 | 36 239 € |
| Q4 2025 | 9276 € | 19 | 35 803 € |
| Q3 2025 | 9397 € | 20 | 40 748 € |
| Q2 2025 | 10 579 € | 22 | 38 174 € |
| Q1 2025 | 10 818 € | 21 | 41 810 € |
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 45 422 € (80% of distributable profit).
History
202545 422 €
2024 ~8367 €
202340 657 €
202230 053 €
2021 ~31 236 €
202034 769 €
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 | 75 254 | 75 565 | 74 120 | 89 094 | 64 443 | 113 203 | 94 884 |
| Total non-current assets | 4696 | 3811 | 2926 | 2041 | 1157 | 795 | 603 |
| Total assets | 79 950 | 79 376 | 77 046 | 91 135 | 65 600 | 113 998 | 95 487 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 42 259 | 45 648 | 43 526 | 47 978 | 55 319 | 54 607 | 47 480 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 42 259 | 45 648 | 43 526 | 47 978 | 55 319 | 54 607 | 47 480 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 | 422 | −8 | 967 | 0 | −586 | 11 469 |
| Profit for the year | 35 190 | 30 806 | 31 028 | 39 690 | 7781 | 57 477 | 34 038 |
| Total equity | 37 691 | 33 728 | 33 520 | 43 157 | 10 281 | 59 391 | 48 007 |
| Income statement | |||||||
| Sales revenue | 395 965 | 488 740 | 508 625 | 513 394 | 503 872 | 578 548 | 567 270 |
| Operating profit | 38 371 | 38 964 | 37 296 | 44 896 | 15 154 | 59 257 | 46 545 |
| EBITDA | 39 151 | 39 849 | 38 181 | 45 781 | 16 039 | 59 619 | 46 737 |
| Profit before income tax | 38 372 | 38 970 | 37 298 | 44 898 | 15 152 | 58 839 | 46 549 |
| Profit for the reporting year | 35 190 | 30 806 | 31 028 | 39 690 | 7781 | 57 477 | 34 038 |
| Labour costs | 275 007 | 340 255 | 355 314 | 352 280 | 413 143 | 443 036 | 216 887 |
| Depreciation of non-current assets | 780 | 885 | 885 | 885 | 885 | 362 | 192 |
| Other indicators | |||||||
| Employees | 18 | 19 | 18 | 17 | 15 | 16 | 16 |
| Calculated dividend | — | 34 769 | 31 236 | 30 053 | 40 657 | 8367 | 45 422 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta
Same address