HALDUSPARTNER OÜRegistered
Key figures
123 217 €−6,3%
Revenue 2025
+12,8%
Average annual growth 2019–2025
Ratios
202524,2%
Profit margin
20,4%
EBITDA margin
91,0%
Equity ratio
9,7×
Current ratio
14,0%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 3469 € |
| Q1 2026 | — | — | 3413 € |
| Q4 2025 | — | — | 3385 € |
| Q3 2025 | — | — | 3385 € |
| Q2 2025 | — | — | 3385 € |
| Q1 2025 | — | — | 3256 € |
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 | 16 962 | 31 867 | 51 472 | 98 153 | 138 734 | 184 975 | 204 437 |
| Total non-current assets | — | 35 715 | 34 527 | 33 339 | 32 151 | 30 963 | 29 775 |
| Total assets | 16 962 | 67 582 | 85 999 | 131 492 | 170 885 | 215 938 | 234 212 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 087 | 36 383 | 12 188 | 20 361 | 17 330 | 32 629 | 21 093 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 087 | 36 383 | 12 188 | 20 361 | 17 330 | 32 629 | 21 093 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 | 4375 | 28 699 | 71 311 | 108 631 | 151 055 | 180 809 |
| Profit for the year | 4374 | 24 324 | 42 612 | 37 320 | 42 424 | 29 754 | 29 810 |
| Total equity | 6875 | 31 199 | 73 811 | 111 131 | 153 555 | 183 309 | 213 119 |
| Income statement | |||||||
| Sales revenue | 59 857 | 80 870 | 102 230 | 111 668 | 126 171 | 131 453 | 123 217 |
| Operating profit | 4374 | 24 318 | 42 607 | 37 315 | 41 944 | 25 983 | 23 951 |
| EBITDA | — | 24 417 | 43 795 | 38 503 | 43 132 | 27 171 | 25 139 |
| Profit before income tax | 4374 | 24 324 | 42 612 | 37 320 | 42 424 | 29 754 | 29 810 |
| Profit for the reporting year | 4374 | 24 324 | 42 612 | 37 320 | 42 424 | 29 754 | 29 810 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 99 | 1188 | 1188 | 1188 | 1188 | 1188 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 — Renting and operating of own or leased real estate