Haavis OÜRegistered
Tax debt 10 679 € as of 30.09.2026 (incl. 10 679 € in a payment schedule).Source: Tax and Customs Board
Key figures
3 732 139 €+70,5%
Revenue 2025
+1,7%
Average annual growth 2019–2025
Ratios
20259,2%
Profit margin
10,3%
EBITDA margin
62,2%
Equity ratio
2,6×
Current ratio
70,6%
Return on equity
2471 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 229 346 € | 13 | 51 666 € |
| Q1 2026 | 417 128 € | 17 | 69 750 € |
| Q4 2025 | 721 959 € | 16 | 63 910 € |
| Q3 2025 | 542 609 € | 21 | 35 327 € |
| Q2 2025 | 132 449 € | 8 | 63 898 € |
| Q1 2025 | 90 055 € | 11 | 68 976 € |
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 60 000 € (32% of distributable profit).
History
202560 000 €
20240 €
20230 €
20220 €
20210 €
202060 000 €
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 | 311 247 | 27 537 | 39 514 | 38 849 | 205 543 | 491 367 | 695 054 |
| Total non-current assets | — | — | — | — | 8671 | 87 437 | 83 555 |
| Total assets | 311 247 | 27 537 | 39 514 | 38 849 | 214 214 | 578 804 | 778 609 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 155 463 | 5687 | 28 038 | 71 730 | 44 458 | 338 984 | 264 809 |
| Non-current liabilities | — | — | — | — | — | 37 349 | 29 288 |
| Total liabilities | 155 463 | 5687 | 28 038 | 71 730 | 44 458 | 376 333 | 294 097 |
| Share capital | 3750 | 3750 | 15 750 | 15 750 | 15 750 | 15 750 | 15 750 |
| Retained earnings of previous periods | −34 629 | 92 034 | 18 100 | −4274 | −48 631 | 154 006 | 126 721 |
| Profit for the year | 186 663 | −73 934 | −22 374 | −44 357 | 202 637 | 32 715 | 342 041 |
| Total equity | 155 784 | 21 850 | 11 476 | −32 881 | 169 756 | 202 471 | 484 512 |
| Income statement | |||||||
| Sales revenue | 3 382 135 | 343 864 | 304 981 | 690 039 | 1 326 414 | 2 189 579 | 3 732 139 |
| Operating profit | 186 885 | −59 136 | −25 476 | −39 808 | 210 478 | 53 212 | 371 406 |
| EBITDA | — | — | — | — | 211 192 | 58 969 | 383 612 |
| Profit before income tax | 186 663 | −58 934 | −25 476 | −43 002 | 210 504 | 51 447 | 369 554 |
| Profit for the reporting year | 186 663 | −73 934 | −22 374 | −44 357 | 202 637 | 32 715 | 342 041 |
| Labour costs | 2 076 272 | 166 608 | 160 966 | 468 025 | 394 220 | 787 057 | 1 123 834 |
| Depreciation of non-current assets | — | — | — | — | 714 | 5757 | 12 206 |
| Other indicators | |||||||
| Employees | 23 | 7 | 3 | 11 | 20 | 23 | 41 |
| Calculated dividend | — | 60 000 | 0 | 0 | 0 | 0 | 60 000 |
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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