Hagmark OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2021 report: Qualified.
Key figures
6 494 259 €+39,0%
Revenue 2024
+66,2%
Average annual growth 2019–2024
Ratios
20245,5%
Profit margin
5,7%
EBITDA margin
26,9%
Equity ratio
1,2×
Current ratio
47,2%
Return on equity
1339 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2635 € | 28 | 55 593 € |
| Q1 2026 | 5389 € | 26 | 51 336 € |
| Q4 2025 | 0 € | 23 | 46 778 € |
| Q3 2025 | 0 € | 25 | 0 € |
| Q2 2025 | 10 096 € | 29 | 113 107 € |
| Q1 2025 | 5295 € | 35 | 102 266 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
202369 999 €
2022200 902 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 310 702 | 976 441 | 1 664 999 | 1 662 565 | 1 414 676 | 2 492 954 |
| Total non-current assets | — | — | 70 023 | 54 462 | 227 902 | 325 342 |
| Total assets | 310 702 | 976 441 | 1 735 022 | 1 717 027 | 1 642 578 | 2 818 296 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 105 145 | 688 456 | 1 242 975 | 1 242 816 | 1 223 891 | 2 052 951 |
| Non-current liabilities | 20 000 | 20 000 | 58 734 | 28 473 | 17 771 | 6103 |
| Total liabilities | 125 145 | 708 456 | 1 301 709 | 1 271 289 | 1 241 662 | 2 059 054 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 183 057 | 265 484 | 229 911 | 373 239 | 398 416 |
| Profit for the year | 183 057 | 82 428 | 165 329 | 213 327 | 25 177 | 358 326 |
| Total equity | 185 557 | 267 985 | 433 313 | 445 738 | 400 916 | 759 242 |
| Income statement | ||||||
| Sales revenue | 512 286 | 2 732 769 | 3 697 312 | 5 086 788 | 4 672 838 | 6 494 259 |
| Operating profit | 183 056 | 83 834 | 178 015 | 256 070 | 67 327 | 356 236 |
| EBITDA | — | — | 185 796 | 271 631 | 82 887 | 371 796 |
| Profit before income tax | 183 057 | 83 846 | 176 910 | 255 685 | 36 084 | 365 543 |
| Profit for the reporting year | 183 057 | 82 428 | 165 329 | 213 327 | 25 177 | 358 326 |
| Labour costs | 151 750 | 1 117 570 | 1 272 541 | 1 486 627 | 1 550 782 | 1 890 823 |
| Depreciation of non-current assets | — | — | 7781 | 15 561 | 15 560 | 15 560 |
| Other indicators | ||||||
| Employees | 15 | 40 | 40 | 47 | 46 | 56 |
| Calculated dividend | — | 0 | 0 | 200 902 | 69 999 | 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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