Halduskoda OÜRegistered
Key figures
215 648 €+17,1%
Revenue 2025
+45,8%
Average annual growth 2020–2025
Ratios
20251,8%
Profit margin
3,7%
EBITDA margin
17,9%
Equity ratio
0,4×
Current ratio
34,8%
Return on equity
765 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 49 055 € | 4 | 3899 € |
| Q1 2026 | 69 665 € | 4 | 2520 € |
| Q4 2025 | 57 489 € | 5 | 5544 € |
| Q3 2025 | 56 767 € | 5 | 5626 € |
| Q2 2025 | 50 886 € | 4 | 4272 € |
| Q1 2025 | 37 677 € | 4 | 3925 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20242000 €
202311 625 €
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 | 11 910 | 7453 | 33 131 | 20 961 | 16 672 | 18 190 |
| Total non-current assets | 11 918 | 3318 | 7773 | 33 935 | 16 804 | 42 536 |
| Total assets | 23 828 | 10 771 | 40 904 | 54 896 | 33 476 | 60 726 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 10 717 | 150 | 18 643 | 26 401 | 26 398 | 49 874 |
| Non-current liabilities | — | — | 0 | 0 | 0 | 0 |
| Total liabilities | 10 717 | 150 | 18 643 | 26 401 | 26 398 | 49 874 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 10 611 | 8121 | 8136 | 23 995 | 4578 |
| Profit for the year | 10 611 | −2490 | 11 640 | 17 859 | −19 417 | 3774 |
| Total equity | 13 111 | 10 621 | 22 261 | 28 495 | 7078 | 10 852 |
| Income statement | ||||||
| Sales revenue | 32 734 | 22 668 | 72 677 | 190 511 | 184 139 | 215 648 |
| Operating profit | 10 611 | −2490 | 11 640 | 17 859 | −19 417 | 3774 |
| EBITDA | 11 553 | −1964 | 12 944 | 21 921 | −14 991 | 7932 |
| Profit before income tax | 10 611 | −2490 | 11 640 | 17 859 | −19 417 | 3774 |
| Profit for the reporting year | 10 611 | −2490 | 11 640 | 17 859 | −19 417 | 3774 |
| Labour costs | 0 | 803 | 0 | 28 868 | 45 455 | 57 099 |
| Depreciation of non-current assets | 942 | 526 | 1304 | 4062 | 4426 | 4158 |
| Other indicators | ||||||
| Employees | 0 | 1 | 0 | 3 | 3 | 4 |
| Calculated dividend | — | 0 | 0 | 11 625 | 2000 | 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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