Unihall OÜRegistered
Key figures
252 650 €+57,8%
Revenue 2025
+20,5%
Average annual growth 2019–2025
Ratios
202513,4%
Profit margin
19,2%
EBITDA margin
41,8%
Equity ratio
2,1×
Current ratio
19,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 65 654 € | — | 0 € |
| Q1 2026 | 30 380 € | — | 0 € |
| Q4 2025 | 52 069 € | — | 0 € |
| Q3 2025 | 88 925 € | — | 0 € |
| Q2 2025 | 90 429 € | — | 0 € |
| Q1 2025 | 25 296 € | — | 60 € |
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 872 € (1% of distributable profit).
History
2025872 €
20240 €
2023501 €
20221590 €
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 | 36 320 | 46 934 | 115 913 | 125 460 | 130 615 | 147 974 | 260 279 |
| Total non-current assets | — | 9288 | 8265 | 9644 | 9440 | 155 882 | 149 725 |
| Total assets | 36 320 | 56 222 | 124 178 | 135 104 | 140 055 | 303 856 | 410 004 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 177 | 17 989 | 53 868 | 38 053 | 22 597 | 42 767 | 126 111 |
| Non-current liabilities | — | 2701 | 0 | 0 | — | 122 810 | 112 621 |
| Total liabilities | 15 177 | 20 690 | 53 868 | 38 053 | 22 597 | 165 577 | 238 732 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 13 800 | 18 643 | 33 032 | 66 220 | 94 050 | 117 389 | 134 907 |
| Profit for the year | 4843 | 14 389 | 34 778 | 28 331 | 20 908 | 18 390 | 33 865 |
| Total equity | 21 143 | 35 532 | 70 310 | 97 051 | 117 458 | 138 279 | 171 272 |
| Income statement | |||||||
| Sales revenue | 82 383 | 66 985 | 177 057 | 260 264 | 171 632 | 160 073 | 252 650 |
| Operating profit | 4843 | 14 662 | 34 972 | 28 343 | 20 907 | 25 003 | 39 750 |
| EBITDA | — | 15 599 | 35 995 | 29 326 | 21 961 | 33 042 | 48 556 |
| Profit before income tax | 4843 | 14 389 | 34 778 | 28 331 | 20 908 | 18 390 | 33 865 |
| Profit for the reporting year | 4843 | 14 389 | 34 778 | 28 331 | 20 908 | 18 390 | 33 865 |
| Labour costs | 0 | 0 | 0 | 3137 | 5492 | 5390 | 0 |
| Depreciation of non-current assets | — | 937 | 1023 | 983 | 1054 | 8039 | 8806 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 0 |
| Calculated dividend | — | 0 | 0 | 1590 | 501 | 0 | 872 |
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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