HSP Consulting OÜRegistered
Key figures
474 279 €+44,4%
Revenue 2025
+24,3%
Average annual growth 2019–2025
Ratios
202517,7%
Profit margin
21,6%
EBITDA margin
96,2%
Equity ratio
11×
Current ratio
13,6%
Return on equity
591 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 56 190 € | 1 | 669 € |
| Q1 2026 | 92 130 € | — | 80 € |
| Q4 2025 | 109 831 € | — | 812 € |
| Q3 2025 | 110 745 € | — | — |
| Q2 2025 | 129 419 € | 1 | — |
| Q1 2025 | 104 610 € | 1 | 2304 € |
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 €
20230 €
2022759 €
20210 €
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 | 38 620 | 25 549 | 60 237 | 137 180 | 271 729 | 340 139 | 277 462 |
| Total non-current assets | 120 297 | 233 156 | 232 908 | 230 078 | 211 133 | 198 696 | 365 574 |
| Total assets | 158 917 | 258 705 | 293 145 | 367 258 | 482 862 | 538 835 | 643 036 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 304 | 12 790 | 16 837 | 26 803 | 4357 | 3804 | 24 282 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 18 304 | 12 790 | 16 837 | 26 803 | 4357 | 3804 | 24 282 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 109 531 | 138 114 | 243 415 | 273 049 | 337 955 | 475 949 | 532 120 |
| Profit for the year | 28 582 | 105 301 | 30 393 | 64 906 | 138 050 | 56 582 | 84 134 |
| Total equity | 140 613 | 245 915 | 276 308 | 340 455 | 478 505 | 535 031 | 618 754 |
| Income statement | |||||||
| Sales revenue | 128 364 | 178 672 | 202 360 | 232 864 | 279 007 | 328 516 | 474 279 |
| Operating profit | 28 698 | 105 297 | 30 392 | 64 903 | 137 427 | 30 441 | 89 772 |
| EBITDA | 31 668 | 108 267 | 30 640 | 77 073 | 149 864 | 42 878 | 102 209 |
| Profit before income tax | 28 702 | 105 301 | 30 393 | 64 906 | 138 050 | 56 582 | 84 134 |
| Profit for the reporting year | 28 582 | 105 301 | 30 393 | 64 906 | 138 050 | 56 582 | 84 134 |
| Labour costs | 13 672 | 11 048 | 3296 | 8329 | 9348 | 53 761 | 84 394 |
| Depreciation of non-current assets | 2970 | 2970 | 248 | 12 170 | 12 437 | 12 437 | 12 437 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 0 | 2 | 1 |
| Calculated dividend | — | 0 | 0 | 759 | 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.
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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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