OÜ HeinalineRegistered
Key figures
51 434 €−37,3%
Revenue 2025
−1,0%
Average annual change 2022–2025
Ratios
20252,4%
Profit margin
9,7%
EBITDA margin
95,4%
Equity ratio
5,5×
Current ratio
1,5%
Return on equity
1062 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5788 € | 1 | 1498 € |
| Q1 2026 | 3750 € | 1 | 2407 € |
| Q4 2025 | 21 092 € | 1 | 3839 € |
| Q3 2025 | 8151 € | 1 | 2959 € |
| Q2 2025 | 18 509 € | 1 | 2213 € |
| Q1 2025 | 7112 € | 1 | 1862 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 36 539 | 65 405 | 60 242 | 22 429 |
| Total non-current assets | — | — | 27 208 | 64 628 |
| Total assets | 36 539 | 65 405 | 87 450 | 87 057 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 6505 | 3026 | 5693 | 4043 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 6505 | 3026 | 5693 | 4043 |
| Share capital | 4000 | 4000 | 4000 | 4000 |
| Retained earnings of previous periods | — | 26 034 | 58 379 | 77 757 |
| Profit for the year | 26 034 | 32 345 | 19 378 | 1257 |
| Total equity | 30 034 | 62 379 | 81 757 | 83 014 |
| Income statement | ||||
| Sales revenue | 53 000 | 119 576 | 81 999 | 51 434 |
| Operating profit | 26 034 | 32 345 | 18 480 | 1256 |
| EBITDA | — | — | 19 272 | 4966 |
| Profit before income tax | 26 034 | 32 345 | 19 378 | 1257 |
| Profit for the reporting year | 26 034 | 32 345 | 19 378 | 1257 |
| Labour costs | 6788 | 17 389 | 26 127 | 27 277 |
| Depreciation of non-current assets | — | — | 792 | 3710 |
| Other indicators | ||||
| Employees | 1 | 1 | 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.
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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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