K3 Hammerhead OÜRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
670 583 €−3,8%
Revenue 2025
+10,1%
Average annual growth 2020–2025
Ratios
202512,1%
Profit margin
90,8%
EBITDA margin
31,8%
Equity ratio
0,4×
Current ratio
2,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 176 535 € | — | 0 € |
| Q1 2026 | 180 837 € | — | 0 € |
| Q4 2025 | 165 220 € | — | 0 € |
| Q3 2025 | 156 910 € | — | 0 € |
| Q2 2025 | 170 977 € | — | 0 € |
| Q1 2025 | 174 931 € | — | 0 € |
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 820 000 € (21% of distributable profit).
History
2025820 000 €
20240 €
20230 €
20220 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 94 384 | 65 598 | 370 061 | 420 889 | 365 159 | 454 604 |
| Total non-current assets | 6 784 654 | 7 405 499 | 8 623 721 | 9 168 710 | 9 477 544 | 9 803 439 |
| Total assets | 6 879 038 | 7 471 097 | 8 993 782 | 9 589 599 | 9 842 703 | 10 258 043 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 435 277 | 4 744 697 | 1 199 658 | 1 184 716 | 1 167 914 | 1 120 071 |
| Non-current liabilities | 3 629 166 | 0 | 4 747 074 | 4 742 012 | 4 674 863 | 5 877 219 |
| Total liabilities | 5 064 443 | 4 744 697 | 5 946 732 | 5 926 728 | 5 842 777 | 6 997 290 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 1 812 095 | 2 723 900 | 3 044 550 | 3 660 371 | 3 177 426 |
| Profit for the year | 1 812 095 | 911 805 | 320 650 | 615 821 | 337 055 | 80 827 |
| Total equity | 1 814 595 | 2 726 400 | 3 047 050 | 3 662 871 | 3 999 926 | 3 260 753 |
| Income statement | ||||||
| Sales revenue | 415 068 | 622 683 | 689 347 | 691 327 | 697 215 | 670 583 |
| Operating profit | 2 060 648 | 1 050 051 | 486 159 | 785 178 | 433 316 | 606 199 |
| EBITDA | 2 060 801 | 1 050 777 | 487 990 | 787 831 | 435 969 | 608 852 |
| Profit before income tax | 1 812 095 | 911 805 | 320 650 | 615 821 | 337 055 | 312 109 |
| Profit for the reporting year | 1 812 095 | 911 805 | 320 650 | 615 821 | 337 055 | 80 827 |
| Labour costs | 0 | 38 063 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 153 | 726 | 1831 | 2653 | 2653 | 2653 |
| Other indicators | ||||||
| Employees | 0 | 1 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 820 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and operating of own or leased real estate