AS HANZA Mechanics TartuRegistered
Key figures
81 535 000 €+13,5%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
202511,8%
Profit margin
16,2%
EBITDA margin
70,1%
Equity ratio
2,3×
Current ratio
20,3%
Return on equity
2017 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 30 577 062 € | 458 | 1 455 191 € |
| Q1 2026 | 42 999 906 € | 497 | 1 525 294 € |
| Q4 2025 | 38 432 908 € | 509 | 1 505 450 € |
| Q3 2025 | 22 752 823 € | 468 | 1 325 270 € |
| Q2 2025 | 23 724 188 € | 453 | 1 277 062 € |
| Q1 2025 | 22 857 964 € | 485 | 1 266 412 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 14 450 000 | 17 334 000 | 21 704 000 | 21 664 000 | 21 999 000 | 25 694 000 | 35 444 000 |
| Total non-current assets | 10 491 000 | 11 053 000 | 17 757 000 | 26 724 000 | 33 229 000 | 33 812 000 | 31 998 000 |
| Total assets | 24 941 000 | 28 387 000 | 39 461 000 | 48 388 000 | 55 228 000 | 59 506 000 | 67 442 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8 412 000 | 8 483 000 | 10 719 000 | 12 390 000 | 11 546 000 | 11 178 000 | 15 595 000 |
| Non-current liabilities | 2 560 000 | 2 033 000 | 6 829 000 | 8 719 000 | 10 695 000 | 10 612 000 | 4 541 000 |
| Total liabilities | 10 972 000 | 10 516 000 | 17 548 000 | 21 109 000 | 22 241 000 | 21 790 000 | 20 136 000 |
| Share capital | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 |
| Retained earnings of previous periods | 10 515 000 | 13 441 000 | 17 343 000 | 21 385 000 | 26 751 000 | 32 459 000 | 37 188 000 |
| Profit for the year | 2 926 000 | 3 902 000 | 4 042 000 | 5 366 000 | 5 708 000 | 4 729 000 | 9 590 000 |
| Reserves and other equity | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 |
| Total equity | 13 969 000 | 17 871 000 | 21 913 000 | 27 279 000 | 32 987 000 | 37 716 000 | 47 306 000 |
| Income statement | |||||||
| Sales revenue | 53 571 000 | 56 191 000 | 60 030 000 | 70 829 000 | 77 385 000 | 71 812 000 | 81 535 000 |
| Operating profit | 3 141 000 | 3 917 000 | 4 273 000 | 4 280 000 | 6 778 000 | 6 032 000 | 10 307 000 |
| EBITDA | 5 083 000 | 5 733 000 | 6 158 000 | 6 192 000 | 8 812 000 | 8 668 000 | 13 191 000 |
| Profit before income tax | 2 926 000 | 3 902 000 | 4 042 000 | 5 366 000 | 5 708 000 | 4 729 000 | 9 590 000 |
| Profit for the reporting year | 2 926 000 | 3 902 000 | 4 042 000 | 5 366 000 | 5 708 000 | 4 729 000 | 9 590 000 |
| Labour costs | 9 324 000 | 9 508 000 | 10 373 000 | 11 294 000 | 12 274 000 | 12 914 000 | 13 744 000 |
| Depreciation of non-current assets | 1 942 000 | 1 816 000 | 1 885 000 | 1 912 000 | 2 034 000 | 2 636 000 | 2 884 000 |
| Other indicators | |||||||
| Employees | 466 | 467 | 465 | 460 | 500 | 500 | 476 |
| Calculated dividend | — | 0 | 0 | 0 | 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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