HomeDeco OÜRegistered
Annual report for 2025 not filed.
Key figures
56 062 €+115,5%
Revenue 2024
+31,5%
Average annual growth 2020–2024
Ratios
20248,9%
Profit margin
18,0%
EBITDA margin
21,3%
Equity ratio
4,5×
Current ratio
65,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 045 € | — | 0 € |
| Q1 2026 | 4737 € | — | 0 € |
| Q4 2025 | 14 074 € | — | 9 € |
| Q3 2025 | 10 633 € | — | 0 € |
| Q2 2025 | 24 771 € | — | 0 € |
| Q1 2025 | 5611 € | — | 6 € |
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 | 4467 | 5630 | 6245 | 6348 | 15 342 |
| Total non-current assets | — | — | — | 24 625 | 20 125 |
| Total assets | 4467 | 5630 | 6245 | 30 973 | 35 467 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | — | 330 | 1366 | 3871 | 3403 |
| Non-current liabilities | 1000 | 1000 | 1000 | 24 500 | 24 500 |
| Total liabilities | 1000 | 1330 | 2366 | 28 371 | 27 903 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 3467 | 1800 | 1379 | 102 |
| Profit for the year | 3467 | −1667 | −421 | −1277 | 4962 |
| Reserves and other equity | −2500 | — | — | — | — |
| Total equity | 3467 | 4300 | 3879 | 2602 | 7564 |
| Income statement | |||||
| Sales revenue | 18 734 | 64 682 | 7246 | 26 020 | 56 062 |
| Operating profit | 3481 | −1632 | −408 | −1208 | 5608 |
| EBITDA | — | — | — | — | 10 108 |
| Profit before income tax | 3467 | −1667 | −421 | −1277 | 4962 |
| Profit for the reporting year | 3467 | −1667 | −421 | −1277 | 4962 |
| Labour costs | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | 4500 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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