HS trade OÜRegistered
Key figures
428 883 €+158,5%
Revenue 2025
+236,9%
Average annual growth 2023–2025
Ratios
202538,5%
Profit margin
39,9%
EBITDA margin
94,2%
Equity ratio
14×
Current ratio
74,8%
Return on equity
1077 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 152 572 € | 4 | 6096 € |
| Q1 2026 | 114 561 € | 4 | 6814 € |
| Q4 2025 | 119 290 € | 4 | 7285 € |
| Q3 2025 | 117 853 € | 4 | 7153 € |
| Q2 2025 | 112 588 € | 4 | 4162 € |
| Q1 2025 | 66 071 € | 2 | 3301 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 11 217 | 27 965 | 190 805 |
| Total non-current assets | 57 226 | 48 351 | 43 494 |
| Total assets | 68 443 | 76 316 | 234 299 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 65 405 | 20 748 | 13 529 |
| Non-current liabilities | — | 0 | 0 |
| Total liabilities | 65 405 | 20 748 | 13 529 |
| Share capital | 100 | 100 | 100 |
| Retained earnings of previous periods | 0 | 2938 | 55 468 |
| Profit for the year | 2938 | 52 530 | 165 202 |
| Total equity | 3038 | 55 568 | 220 770 |
| Income statement | |||
| Sales revenue | 37 785 | 165 944 | 428 883 |
| Operating profit | 2938 | 52 530 | 165 202 |
| EBITDA | 4880 | 61 405 | 171 306 |
| Profit before income tax | 2938 | 52 530 | 165 202 |
| Profit for the reporting year | 2938 | 52 530 | 165 202 |
| Labour costs | 9238 | 21 714 | 58 016 |
| Depreciation of non-current assets | 1942 | 8875 | 6104 |
| Other indicators | |||
| Employees | 1 | 2 | 3 |
| 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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