Hekes Vesitech OÜRegistered
Key figures
238 054 €+24,0%
Revenue 2025
+3,9%
Average annual growth 2019–2025
Ratios
2025−9,3%
Profit margin
−8,4%
EBITDA margin
5,6%
Equity ratio
1,0×
Current ratio
−670,3%
Return on equity
1314 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 76 904 € | 1 | 1941 € |
| Q1 2026 | 53 261 € | — | 2755 € |
| Q4 2025 | 87 841 € | — | 2419 € |
| Q3 2025 | 97 060 € | — | 2419 € |
| Q2 2025 | 88 050 € | — | 2249 € |
| Q1 2025 | 52 769 € | — | 2652 € |
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 | 64 236 | 71 460 | 56 533 | 59 714 | 69 956 | 70 795 | 56 182 |
| Total non-current assets | 0 | 0 | 1258 | 956 | 5488 | 4123 | 3010 |
| Total assets | 64 236 | 71 460 | 57 791 | 60 670 | 75 444 | 74 918 | 59 192 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 61 336 | 56 912 | 42 735 | 44 840 | 52 909 | 49 483 | 55 890 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 61 336 | 56 912 | 42 735 | 44 840 | 52 909 | 49 483 | 55 890 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 400 | 12 048 | 12 556 | 13 330 | 20 035 | 22 935 |
| Profit for the year | 400 | 11 648 | 508 | 774 | 6705 | 2900 | −22 133 |
| Total equity | 2900 | 14 548 | 15 056 | 15 830 | 22 535 | 25 435 | 3302 |
| Income statement | |||||||
| Sales revenue | 189 572 | 270 380 | 278 368 | 217 886 | 205 542 | 191 977 | 238 054 |
| Operating profit | 400 | 11 648 | 508 | 774 | 6705 | 3228 | −21 105 |
| EBITDA | — | — | 760 | 1076 | 7486 | 4592 | −19 992 |
| Profit before income tax | 400 | 11 648 | 508 | 774 | 6705 | 2900 | −22 133 |
| Profit for the reporting year | 400 | 11 648 | 508 | 774 | 6705 | 2900 | −22 133 |
| Labour costs | 30 590 | 31 008 | 21 706 | 23 285 | 17 779 | 21 705 | 25 799 |
| Depreciation of non-current assets | — | — | 252 | 302 | 781 | 1364 | 1113 |
| 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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