Osaühing HansaliinRegistered
Key figures
45 618 730 €+8,1%
Revenue 2025
+1,2%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
2,8%
Equity ratio
1,0×
Current ratio
0,0%
Return on equity
1819 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1496 | 4 232 653 € |
| Q1 2026 | — | 1359 | 4 711 504 € |
| Q4 2025 | — | 1392 | 4 894 713 € |
| Q3 2025 | — | 1397 | 5 083 871 € |
| Q2 2025 | — | 1457 | 4 449 813 € |
| Q1 2025 | — | 1382 | 4 543 244 € |
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 | 8 033 868 | 5 046 529 | 6 097 946 | 6 517 209 | 7 158 947 | 7 775 955 | 6 195 086 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 8 033 868 | 5 046 529 | 6 097 946 | 6 517 209 | 7 158 947 | 7 775 955 | 6 195 086 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7 863 655 | 4 875 631 | 5 927 045 | 6 346 307 | 6 988 041 | 7 605 043 | 6 024 170 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7 863 655 | 4 875 631 | 5 927 045 | 6 346 307 | 6 988 041 | 7 605 043 | 6 024 170 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 163 835 | 167 401 | 168 086 | 168 089 | 168 090 | 168 094 | 168 100 |
| Profit for the year | 3566 | 685 | 3 | 1 | 4 | 6 | 4 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 170 213 | 170 898 | 170 901 | 170 902 | 170 906 | 170 912 | 170 916 |
| Income statement | |||||||
| Sales revenue | 42 420 976 | 28 338 503 | 16 457 450 | 26 881 973 | 32 274 601 | 42 214 119 | 45 618 730 |
| Operating profit | 2291 | −20 072 | 4348 | 11 918 | 45 525 | 57 355 | 68 021 |
| Profit before income tax | 3566 | 685 | 3 | 1 | 4 | 6 | 4 |
| Profit for the reporting year | 3566 | 685 | 3 | 1 | 4 | 6 | 4 |
| Labour costs | 42 388 326 | 35 570 942 | 21 788 660 | 30 629 875 | 35 557 051 | 42 145 895 | 45 528 252 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1837 | 1322 | 1053 | 1243 | 1232 | 1361 | 1379 |
| 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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