HaKu Grupp OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 31 029 € | — | 9234 € |
| Q2 2026 | 78 724 € | 2 | 6032 € |
| Q1 2026 | 64 351 € | 2 | 7141 € |
| Q4 2025 | 71 743 € | 2 | 12 041 € |
| Q3 2025 | 50 518 € | 4 | 11 174 € |
| Q2 2025 | 72 431 € | 4 | 10 687 € |
| Q1 2025 | 106 000 € | 4 | 10 092 € |
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 | 25 341 | 41 622 | 41 278 | 29 703 | 25 251 | 33 196 | 23 823 |
| Total non-current assets | 49 032 | 101 764 | 115 856 | 110 867 | 175 485 | 117 772 | 79 418 |
| Total assets | 74 373 | 143 386 | 157 134 | 140 570 | 200 736 | 150 968 | 103 241 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 366 | 34 976 | 53 907 | 46 700 | 74 103 | 68 041 | 52 019 |
| Non-current liabilities | 0 | 31 953 | 43 324 | 25 381 | 70 988 | 42 320 | 22 189 |
| Total liabilities | 15 366 | 66 929 | 97 231 | 72 081 | 145 091 | 110 361 | 74 208 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4255 | 56 507 | 79 108 | 57 403 | 65 989 | 53 145 | 38 107 |
| Profit for the year | 52 252 | 17 450 | −21 705 | 8586 | −12 844 | −15 038 | −11 574 |
| Total equity | 59 007 | 76 457 | 59 903 | 68 489 | 55 645 | 40 607 | 29 033 |
| Income statement | |||||||
| Sales revenue | 229 645 | 211 929 | 320 793 | 367 053 | 416 867 | 371 057 | 256 858 |
| Operating profit | 54 909 | 18 576 | −19 035 | 10 921 | −4917 | −8841 | −8283 |
| EBITDA | 60 493 | 32 504 | 9062 | 47 644 | 58 111 | 53 544 | 30 071 |
| Profit before income tax | 52 252 | 17 450 | −21 705 | 8586 | −12 844 | −15 038 | −11 574 |
| Profit for the reporting year | 52 252 | 17 450 | −21 705 | 8586 | −12 844 | −15 038 | −11 574 |
| Labour costs | 33 749 | 32 977 | 69 704 | 96 912 | 115 837 | 99 995 | 96 351 |
| Depreciation of non-current assets | 5584 | 13 928 | 28 097 | 36 723 | 63 028 | 62 385 | 38 354 |
| Other indicators | |||||||
| Employees | 5 | 3 | 5 | 5 | 5 | 5 | 4 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Summary: HaKu Grupp OÜ
Overview
HaKu Grupp OÜ (registry code 14492751) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Ulvi küla, Mustvee vald, Jõgeva maakond. According to the latest annual report, the main activity is support services to forestry (EMTAK 02401). The company is registered for VAT (VAT number EE102071649).
Financial results
Revenue in financial year 2025 was 256 858 €, down 30,8% on the previous year (371 057 €). From 2019 to 2025, revenue grew by an average of 1,9% per year. Financial year 2025 ended with a loss of 11 574 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 64 215 €. At the end of financial year 2025, total assets were 103 241 € and equity 29 033 € (28,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 1500 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 31 029 €, down 38,6% on the same quarter a year earlier. Labour taxes paid in the quarter: 9234 €.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 01.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.