Hoole OÜRegistered
Key figures
1 647 574 €+153,3%
Revenue 2025
+164,4%
Average annual growth 2022–2025
Ratios
20252,2%
Profit margin
4,8%
EBITDA margin
22,8%
Equity ratio
0,8×
Current ratio
41,2%
Return on equity
1311 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 037 € | 79 | 152 890 € |
| Q1 2026 | 30 785 € | 62 | 152 256 € |
| Q4 2025 | 20 047 € | 60 | 149 114 € |
| Q3 2025 | 16 560 € | 58 | 127 450 € |
| Q2 2025 | 6653 € | 50 | 99 717 € |
| Q1 2025 | 5755 € | 46 | 66 863 € |
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 10 000 € (17% of distributable profit).
History
202510 000 €
20240 €
20230 €
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 | 23 665 | 47 267 | 59 650 | 153 368 |
| Total non-current assets | 8827 | 51 174 | 202 197 | 225 813 |
| Total assets | 32 492 | 98 441 | 261 847 | 379 181 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 13 723 | 54 402 | 95 588 | 196 721 |
| Non-current liabilities | — | — | 105 438 | 96 023 |
| Total liabilities | 13 723 | 54 402 | 201 026 | 292 744 |
| Share capital | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | — | 15 769 | 40 877 | 47 821 |
| Profit for the year | 15 768 | 25 270 | 16 944 | 35 616 |
| Total equity | 18 769 | 44 039 | 60 821 | 86 437 |
| Income statement | ||||
| Sales revenue | 89 173 | 367 852 | 650 531 | 1 647 574 |
| Operating profit | 15 768 | 26 937 | 18 358 | 49 198 |
| EBITDA | 15 825 | 31 731 | 29 093 | 78 410 |
| Profit before income tax | 15 768 | 25 270 | 16 944 | 38 437 |
| Profit for the reporting year | 15 768 | 25 270 | 16 944 | 35 616 |
| Labour costs | 33 979 | 228 095 | 444 344 | 1 198 998 |
| Depreciation of non-current assets | 57 | 4794 | 10 735 | 29 212 |
| Other indicators | ||||
| Employees | 14 | 18 | 19 | 35 |
| Calculated dividend | — | 0 | 0 | 10 000 |
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.
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