Hacken OÜRegistered
Key figures
5 279 617 €−9,0%
Revenue 2025
+66,4%
Average annual growth 2019–2025
Ratios
2025−3,7%
Profit margin
2,8%
EBITDA margin
95,4%
Equity ratio
7,9×
Current ratio
−9,0%
Return on equity
2995 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 074 879 € | — | 4950 € |
| Q1 2026 | 1 890 609 € | — | 4950 € |
| Q4 2025 | 3 200 911 € | — | 4950 € |
| Q3 2025 | 2 357 367 € | — | 2828 € |
| Q2 2025 | 2 577 592 € | — | 7150 € |
| Q1 2025 | 2 905 371 € | — | 3377 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 133 216 | 123 284 | 360 343 | 2 323 396 | 607 539 | 1 238 805 | 831 117 |
| Total non-current assets | 41 650 | 21 254 | 4646 | 0 | 608 716 | 1 260 391 | 1 462 803 |
| Total assets | 174 866 | 144 538 | 364 989 | 2 323 396 | 1 216 255 | 2 499 196 | 2 293 920 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 129 236 | 50 311 | 30 875 | 51 482 | 99 738 | 113 845 | 104 792 |
| Non-current liabilities | 465 133 | 487 207 | 0 | 0 | — | — | — |
| Total liabilities | 594 369 | 537 518 | 30 875 | 51 482 | 99 738 | 113 845 | 104 792 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 10 000 | 10 000 |
| Retained earnings of previous periods | −214 296 | −422 003 | −395 480 | 330 908 | 2 269 164 | 1 159 477 | 2 375 100 |
| Profit for the year | −207 707 | 26 523 | 727 094 | 1 938 256 | −1 155 397 | 1 215 624 | −196 222 |
| Reserves and other equity | — | — | — | 250 | 250 | 250 | 250 |
| Total equity | −419 503 | −392 980 | 334 114 | 2 271 914 | 1 116 517 | 2 385 351 | 2 189 128 |
| Income statement | |||||||
| Sales revenue | 248 497 | 141 721 | 666 628 | 3 620 760 | 2 512 158 | 5 800 471 | 5 279 617 |
| Operating profit | −184 926 | 48 644 | 730 797 | 1 880 203 | −1 039 189 | 1 194 408 | −110 413 |
| EBITDA | −168 318 | 58 505 | 747 405 | 1 884 849 | −1 039 189 | 1 221 992 | 149 868 |
| Profit before income tax | −207 707 | 26 523 | 727 094 | 1 938 256 | −1 155 397 | 1 215 624 | −196 222 |
| Profit for the reporting year | −207 707 | 26 523 | 727 094 | 1 938 256 | −1 155 397 | 1 215 624 | −196 222 |
| Labour costs | — | — | — | — | 39 900 | 48 878 | 48 085 |
| Depreciation of non-current assets | 16 608 | 9861 | 16 608 | 4646 | 0 | 27 584 | 260 281 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 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.
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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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