Hitachi Energy Estonia ASRegistered
Annual report for 2025 not filed.
Key figures
36 679 000 €+20,6%
Revenue 2025
+10,7%
Average annual growth 2020–2025
Ratios
20245,4%
Profit margin
6,5%
EBITDA margin
29,7%
Equity ratio
1,4×
Current ratio
34,1%
Return on equity
2638 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 718 487 € | 208 | 887 718 € |
| Q1 2026 | 14 325 746 € | 209 | 896 303 € |
| Q4 2025 | 16 522 239 € | 201 | 897 893 € |
| Q3 2025 | 9 059 099 € | 201 | 1 460 805 € |
| Q2 2025 | 15 234 192 € | 196 | 832 989 € |
| Q1 2025 | 9 167 182 € | 192 | 836 480 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 4 415 000 | 3 857 000 | 6 577 000 | 9 901 000 | 15 707 000 |
| Total non-current assets | 675 000 | 442 000 | 421 000 | 804 000 | 598 000 |
| Total assets | 5 090 000 | 4 299 000 | 6 998 000 | 10 705 000 | 16 305 000 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 3 893 000 | 4 076 000 | 4 670 000 | 7 090 000 | 11 237 000 |
| Non-current liabilities | 378 000 | 121 000 | 216 000 | 428 000 | 231 000 |
| Total liabilities | 4 271 000 | 4 197 000 | 4 886 000 | 7 518 000 | 11 468 000 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | — | −651 000 | −1 368 000 | −1 358 000 | −283 000 |
| Profit for the year | −651 000 | −717 000 | 10 000 | 1 075 000 | 1 650 000 |
| Reserves and other equity | — | 1 445 000 | 3 445 000 | 3 445 000 | 3 445 000 |
| Total equity | 819 000 | 102 000 | 2 112 000 | 3 187 000 | 4 837 000 |
| Income statement | |||||
| Sales revenue | 22 039 000 | 14 128 000 | 20 261 000 | 28 123 000 | 30 414 000 |
| Operating profit | −646 000 | −711 000 | 23 000 | 1 104 000 | 1 612 000 |
| EBITDA | −368 000 | −438 000 | 348 000 | 1 456 000 | 1 968 000 |
| Profit before income tax | −651 000 | −717 000 | 10 000 | 1 075 000 | 1 650 000 |
| Profit for the reporting year | −651 000 | −717 000 | 10 000 | 1 075 000 | 1 650 000 |
| Labour costs | 6 708 000 | 5 568 000 | 6 628 000 | 8 268 000 | 9 995 000 |
| Depreciation of non-current assets | 278 000 | 273 000 | 325 000 | 352 000 | 356 000 |
| Other indicators | |||||
| Employees | 162 | 171 | 185 | 197 | 202 |
| Calculated dividend | — | — | 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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