Hykell OÜRegistered
Key figures
802 293 €+221,2%
Revenue 2025
Ratios
202550,7%
Profit margin
56,4%
EBITDA margin
85,0%
Equity ratio
90,4%
Return on equity
3030 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 349 021 € | 4 | 19 829 € |
| Q1 2026 | 299 225 € | 3 | 19 437 € |
| Q4 2025 | 302 841 € | 3 | 5103 € |
| Q3 2025 | 200 163 € | 2 | 3537 € |
| Q2 2025 | 122 716 € | 2 | 3537 € |
| Q1 2025 | 114 132 € | 2 | 3513 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 37 500 € (46% of distributable profit).
History
202537 500 €
20240 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 0 | 1933 | 80 754 | 235 714 |
| Total non-current assets | 0 | — | — | 294 053 |
| Total assets | 0 | 1933 | 80 754 | 529 767 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | — | — | — | — |
| Non-current liabilities | — | — | — | 79 361 |
| Total liabilities | — | — | — | 79 361 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 0 | 1933 | 40 754 |
| Profit for the year | 0 | 1933 | 78 821 | 407 152 |
| Reserves and other equity | — | −2500 | −2500 | — |
| Total equity | — | 1933 | 80 754 | 450 406 |
| Income statement | ||||
| Sales revenue | 0 | 77 888 | 249 772 | 802 293 |
| Operating profit | 0 | 1933 | 78 821 | 413 285 |
| EBITDA | — | — | — | 452 285 |
| Profit before income tax | 0 | 1933 | 78 821 | 418 434 |
| Profit for the reporting year | 0 | 1933 | 78 821 | 407 152 |
| Labour costs | 0 | — | 6711 | 44 264 |
| Depreciation of non-current assets | — | — | — | 39 000 |
| Other indicators | ||||
| Employees | 0 | 0 | 2 | 3 |
| Calculated dividend | — | — | 0 | 37 500 |
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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