HECO EHITUS OÜRegistered
Key figures
1 531 849 €+73,4%
Revenue 2025
+43,5%
Average annual growth 2022–2025
Ratios
20252,8%
Profit margin
4,2%
EBITDA margin
54,7%
Equity ratio
2,2×
Current ratio
23,4%
Return on equity
1758 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 353 705 € | 8 | 21 772 € |
| Q1 2026 | 362 765 € | 6 | 20 610 € |
| Q4 2025 | 440 415 € | 6 | 23 925 € |
| Q3 2025 | 450 877 € | 6 | 22 513 € |
| Q2 2025 | 445 917 € | 6 | 9937 € |
| Q1 2025 | 278 127 € | 4 | 4435 € |
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 40 000 € (22% of distributable profit).
History
202540 000 €
202440 000 €
202340 001 €
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 | 71 957 | 164 080 | 220 809 | 284 257 |
| Total non-current assets | 21 953 | 36 147 | 31 797 | 52 177 |
| Total assets | 93 910 | 200 227 | 252 606 | 336 434 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 10 040 | 39 541 | 50 448 | 131 208 |
| Non-current liabilities | — | 24 199 | 21 092 | 21 119 |
| Total liabilities | 10 040 | 63 740 | 71 540 | 152 327 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 41 369 | 93 987 | 138 566 |
| Profit for the year | 81 370 | 92 618 | 84 579 | 43 041 |
| Total equity | 83 870 | 136 487 | 181 066 | 184 107 |
| Income statement | ||||
| Sales revenue | 518 814 | 760 891 | 883 358 | 1 531 849 |
| Operating profit | 81 366 | 103 506 | 98 160 | 57 226 |
| EBITDA | 82 632 | 106 120 | 102 511 | 63 780 |
| Profit before income tax | 81 370 | 102 618 | 94 583 | 54 323 |
| Profit for the reporting year | 81 370 | 92 618 | 84 579 | 43 041 |
| Labour costs | 18 737 | 20 645 | 23 185 | 169 983 |
| Depreciation of non-current assets | 1266 | 2614 | 4351 | 6554 |
| Other indicators | ||||
| Employees | 1 | 1 | 1 | 6 |
| Calculated dividend | — | 40 001 | 40 000 | 40 000 |
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 — Installation, repair and maintenance of heating, ventilation and air-conditioning equipment