HNSRK OÜRegistered
Key figures
68 460 €+11,5%
Revenue 2025
Ratios
202562,4%
Profit margin
67,4%
EBITDA margin
77,3%
Equity ratio
4,1×
Current ratio
70,5%
Return on equity
1417 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 335 € | 1 | 2122 € |
| Q1 2026 | 9250 € | 1 | 1923 € |
| Q4 2025 | 15 930 € | 1 | 1421 € |
| Q3 2025 | 15 015 € | — | 1923 € |
| Q2 2025 | 11 720 € | 1 | 1923 € |
| Q1 2025 | 29 320 € | 1 | 1887 € |
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
dividend other equity decrease
20250 €
20240 €+36 000 € other
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | — | — | 23 288 | 34 732 | 73 504 |
| Total non-current assets | — | — | 238 | 3993 | 4933 |
| Total assets | 0 | 0 | 23 526 | 38 725 | 78 437 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | — | — | 377 | 20 859 | 17 822 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | — | — | 377 | 20 859 | 17 822 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | 0 | 20 649 | 15 366 |
| Profit for the year | 0 | 0 | 20 649 | 30 717 | 42 749 |
| Reserves and other equity | — | — | — | −36 000 | — |
| Total equity | — | — | 23 149 | 17 866 | 60 615 |
| Income statement | |||||
| Sales revenue | 0 | 0 | 39 400 | 61 391 | 68 460 |
| Operating profit | 0 | 0 | 20 292 | 39 085 | 43 669 |
| EBITDA | — | — | 20 314 | 39 735 | 46 132 |
| Profit before income tax | 0 | 0 | 20 649 | 39 717 | 42 749 |
| Profit for the reporting year | 0 | 0 | 20 649 | 30 717 | 42 749 |
| Labour costs | 0 | 0 | 13 700 | 15 798 | 16 417 |
| Depreciation of non-current assets | — | — | 22 | 650 | 2463 |
| Other indicators | |||||
| Employees | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | — | — | 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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