HJK Projekt OÜRegistered
Key figures
36 142 €−2,3%
Revenue 2025
+13,2%
Average annual growth 2020–2025
Ratios
20251,4%
Profit margin
3,3%
EBITDA margin
17,1%
Equity ratio
0,9×
Current ratio
34,4%
Return on equity
526 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7438 € | 1 | 112 € |
| Q1 2026 | 9900 € | 1 | 168 € |
| Q4 2025 | 7214 € | 1 | 704 € |
| Q3 2025 | 9652 € | 1 | 949 € |
| Q2 2025 | 9673 € | 1 | 1156 € |
| Q1 2025 | 7617 € | 1 | 1142 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 385 | 19 020 | 7972 | 862 | 1107 | 6841 |
| Total non-current assets | — | — | — | 3222 | 2555 | 1889 |
| Total assets | 385 | 19 020 | 7972 | 4084 | 3662 | 8730 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 385 | 19 020 | 23 747 | 26 321 | 5184 | 7240 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 385 | 19 020 | 23 747 | 26 321 | 5184 | 7240 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | −4758 | −6533 | −15 775 | −22 237 | −1522 |
| Profit for the year | −4758 | −1775 | −9242 | −6462 | 20 715 | 512 |
| Reserves and other equity | — | — | −2500 | −2500 | −2500 | — |
| Total equity | — | — | −15 775 | −22 237 | −1522 | 1490 |
| Income statement | ||||||
| Sales revenue | 19 475 | 67 027 | 12 709 | 36 684 | 37 011 | 36 142 |
| Operating profit | −4758 | −1775 | −9242 | −6462 | 357 | 512 |
| EBITDA | — | — | — | — | 1024 | 1179 |
| Profit before income tax | −4758 | −1775 | −9242 | −6462 | 20 715 | 512 |
| Profit for the reporting year | −4758 | −1775 | −9242 | −6462 | 20 715 | 512 |
| Labour costs | 13 884 | 16 584 | 10 594 | 22 276 | 8948 | 8443 |
| Depreciation of non-current assets | — | — | — | — | 667 | 667 |
| Other indicators | ||||||
| Employees | 2 | 2 | 1 | 2 | 1 | 1 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other specialised construction activities