H.P Service OÜRegistered
Key figures
38 903 €−12,2%
Revenue 2025
+15,2%
Average annual growth 2019–2025
Ratios
2025−1,6%
Profit margin
9,4%
EBITDA margin
56,9%
Equity ratio
1,5×
Current ratio
−10,2%
Return on equity
531 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5295 € | 1 | 564 € |
| Q1 2026 | 5958 € | 1 | 641 € |
| Q4 2025 | 32 787 € | 1 | 1038 € |
| Q3 2025 | 13 477 € | 1 | 1122 € |
| Q2 2025 | 10 036 € | 1 | 1087 € |
| Q1 2025 | 11 502 € | 1 | 961 € |
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 | 129 | 10 524 | 15 523 | 16 480 | 6904 | 5295 | 6659 |
| Total non-current assets | 3081 | 1869 | 658 | 3840 | 5300 | 5637 | 3841 |
| Total assets | 3210 | 12 393 | 16 181 | 20 320 | 12 204 | 10 932 | 10 500 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6516 | 2539 | 2076 | 3923 | 3968 | 4341 | 4522 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6516 | 2539 | 2076 | 3923 | 3968 | 4341 | 4522 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −1173 | −5806 | 7354 | 11 605 | 13 897 | 5733 | 4086 |
| Profit for the year | −4633 | 13 160 | 4251 | 2292 | −8161 | −1642 | −608 |
| Total equity | −3306 | 9854 | 14 105 | 16 397 | 8236 | 6591 | 5978 |
| Income statement | |||||||
| Sales revenue | 16 623 | 39 768 | 32 734 | 38 718 | 49 952 | 44 290 | 38 903 |
| Operating profit | −4633 | 13 160 | 4251 | 2292 | −7198 | 144 | 699 |
| EBITDA | −4080 | 14 371 | 5462 | 3372 | −5058 | 2873 | 3641 |
| Profit before income tax | −4633 | 13 160 | 4251 | 2292 | −8161 | −1642 | −608 |
| Profit for the reporting year | −4633 | 13 160 | 4251 | 2292 | −8161 | −1642 | −608 |
| Labour costs | 9017 | 8953 | 9648 | 15 623 | 13 806 | 13 275 | 13 155 |
| Depreciation of non-current assets | 553 | 1211 | 1211 | 1080 | 2140 | 2729 | 2942 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 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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