HKM Majad OÜRegistered
Key figures
371 815 €−31,5%
Revenue 2025
+26,6%
Average annual growth 2020–2025
Ratios
2025−31,3%
Profit margin
−25,5%
EBITDA margin
1,0%
Equity ratio
65×
Current ratio
−2204,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 31 210 € | — | 0 € |
| Q1 2026 | 0 € | — | 0 € |
| Q4 2025 | 130 738 € | — | 2574 € |
| Q3 2025 | 42 005 € | — | 0 € |
| Q2 2025 | 91 246 € | — | 0 € |
| Q1 2025 | 169 463 € | — | 0 € |
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 | 10 368 | 19 215 | 8189 | 71 016 | 99 743 | 168 039 |
| Total non-current assets | 41 381 | 84 371 | 119 426 | 115 475 | 72 094 | 337 326 |
| Total assets | 51 749 | 103 586 | 127 615 | 186 491 | 171 837 | 505 365 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 14 521 | 52 845 | 43 126 | 79 664 | 52 711 | 2586 |
| Non-current liabilities | — | — | — | — | — | 497 500 |
| Total liabilities | 14 521 | 52 845 | 43 126 | 79 664 | 52 711 | 500 086 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 5000 |
| Retained earnings of previous periods | 0 | 36 978 | 47 991 | 81 739 | 104 077 | 116 376 |
| Profit for the year | 37 228 | 11 013 | 33 748 | 22 338 | 12 299 | −116 347 |
| Reserves and other equity | −2500 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 37 228 | 50 741 | 84 489 | 106 827 | 119 126 | 5279 |
| Income statement | ||||||
| Sales revenue | 114 530 | 332 933 | 487 049 | 556 220 | 542 412 | 371 815 |
| Operating profit | 37 478 | 11 013 | 33 748 | 22 338 | 12 299 | −116 347 |
| EBITDA | 38 180 | 24 232 | 59 703 | 55 719 | 47 695 | −94 721 |
| Profit before income tax | 37 228 | 11 013 | 33 748 | 22 338 | 12 299 | −116 347 |
| Profit for the reporting year | 37 228 | 11 013 | 33 748 | 22 338 | 12 299 | −116 347 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 702 | 13 219 | 25 955 | 33 381 | 35 396 | 21 626 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 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.
Related companies
Same activity — Construction of residential and non-residential buildings