House Haldus OÜRegistered
Key figures
249 008 €−16,4%
Revenue 2025
+36,6%
Average annual growth 2019–2025
Ratios
2025−1,0%
Profit margin
−0,8%
EBITDA margin
43,4%
Equity ratio
1,8×
Current ratio
−6,3%
Return on equity
851 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 37 325 € | — | 2007 € |
| Q1 2026 | 46 552 € | — | 6987 € |
| Q4 2025 | 55 579 € | 1 | 2497 € |
| Q3 2025 | 62 959 € | 2 | 5610 € |
| Q2 2025 | 70 970 € | 3 | 4611 € |
| Q1 2025 | 67 075 € | 3 | 4233 € |
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 | 14 585 | 33 990 | 49 481 | 76 273 | 81 064 | 94 465 | 95 218 |
| Total non-current assets | — | 915 | 613 | 965 | 362 | 50 | 0 |
| Total assets | 14 585 | 34 905 | 50 094 | 77 238 | 81 426 | 94 515 | 95 218 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8424 | 20 568 | 30 234 | 48 789 | 39 443 | 50 612 | 53 922 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8424 | 20 568 | 30 234 | 48 789 | 39 443 | 50 612 | 53 922 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | −459 | 3611 | 11 787 | 17 310 | 25 899 | 39 433 | 41 353 |
| Profit for the year | 4070 | 8176 | 5523 | 8589 | 13 534 | 1920 | −2607 |
| Total equity | 6161 | 14 337 | 19 860 | 28 449 | 41 983 | 43 903 | 41 296 |
| Income statement | |||||||
| Sales revenue | 38 347 | 121 288 | 191 901 | 325 339 | 374 188 | 297 828 | 249 008 |
| Operating profit | 4070 | 8176 | 5546 | 8615 | 13 534 | 1920 | −1940 |
| EBITDA | — | — | 5848 | 9178 | 14 138 | 2231 | −1890 |
| Profit before income tax | 4070 | 8176 | 5523 | 8589 | 13 534 | 1920 | −2607 |
| Profit for the reporting year | 4070 | 8176 | 5523 | 8589 | 13 534 | 1920 | −2607 |
| Labour costs | 0 | 5410 | 34 886 | 40 388 | 63 984 | 39 704 | 40 992 |
| Depreciation of non-current assets | — | — | 302 | 563 | 604 | 311 | 50 |
| Other indicators | |||||||
| Employees | 0 | 1 | 2 | 2 | 4 | 4 | 3 |
| 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.
Related companies
Same activity — Building and rental house management (apartment, housing and building associations etc.)