hauakivi salong OÜRegistered
Key figures
99 285 €+16,6%
Revenue 2025
+7,4%
Average annual growth 2019–2025
Ratios
20259,0%
Profit margin
13,6%
EBITDA margin
83,2%
Equity ratio
5,9×
Current ratio
26,4%
Return on equity
939 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 30 077 € | 1 | 1282 € |
| Q1 2026 | 12 893 € | 1 | 1556 € |
| Q4 2025 | 23 974 € | 1 | 2105 € |
| Q3 2025 | 35 382 € | 1 | 2105 € |
| Q2 2025 | 29 576 € | 1 | 2027 € |
| Q1 2025 | 10 205 € | 1 | 1983 € |
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 12 070 € (35% of distributable profit).
History
202512 070 €
202410 630 €
202312 590 €
202212 303 €
202112 000 €
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 | 24 077 | 37 403 | 37 199 | 41 059 | 43 042 | 40 330 | 40 063 |
| Total non-current assets | 2794 | 17 683 | 13 036 | 9000 | 4963 | 927 | 618 |
| Total assets | 26 871 | 55 086 | 50 235 | 50 059 | 48 005 | 41 257 | 40 681 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1086 | 12 738 | 10 934 | 9099 | 5424 | 4271 | 6843 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1086 | 12 738 | 10 934 | 9099 | 5424 | 4271 | 6843 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 17 507 | 24 785 | 27 848 | 24 498 | 25 870 | 29 451 | 22 416 |
| Profit for the year | 8278 | 15 063 | 8953 | 13 962 | 14 211 | 5035 | 8922 |
| Reserves and other equity | −2500 | — | — | — | — | — | — |
| Total equity | 25 785 | 42 348 | 39 301 | 40 960 | 42 581 | 36 986 | 33 838 |
| Income statement | |||||||
| Sales revenue | 64 842 | 90 729 | 139 503 | 147 252 | 127 003 | 85 186 | 99 285 |
| Operating profit | 8429 | 15 307 | 12 291 | 17 012 | 16 876 | 6992 | 12 506 |
| EBITDA | 9128 | 18 417 | 16 939 | 21 048 | 20 912 | 11 028 | 13 460 |
| Profit before income tax | 8278 | 15 063 | 11 872 | 16 660 | 16 476 | 6750 | 12 469 |
| Profit for the reporting year | 8278 | 15 063 | 8953 | 13 962 | 14 211 | 5035 | 8922 |
| Labour costs | 13 344 | 15 248 | 20 000 | 23 672 | 18 118 | 16 691 | 18 766 |
| Depreciation of non-current assets | 699 | 3110 | 4648 | 4036 | 4036 | 4036 | 954 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 0 | 12 000 | 12 303 | 12 590 | 10 630 | 12 070 |
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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