Aktsiaselts HansabRegistered
Key figures
20 330 969 €+9,6%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
20254,7%
Profit margin
10,2%
EBITDA margin
46,0%
Equity ratio
1,6×
Current ratio
18,6%
Return on equity
2316 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 598 652 € | 155 | 573 937 € |
| Q1 2026 | 6 013 218 € | 148 | 572 222 € |
| Q4 2025 | 4 893 379 € | 143 | 555 415 € |
| Q3 2025 | 7 362 763 € | 141 | 572 411 € |
| Q2 2025 | 7 293 688 € | 137 | 563 183 € |
| Q1 2025 | 5 991 834 € | 136 | 526 640 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024650 000 €
2023700 000 €
2022650 000 €
2021300 000 €
2020400 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4 253 819 | 3 709 825 | 4 712 328 | 4 654 074 | 5 280 426 | 4 931 539 | 6 719 314 |
| Total non-current assets | 3 097 381 | 3 104 211 | 3 236 639 | 3 439 935 | 3 024 201 | 2 737 028 | 4 349 814 |
| Total assets | 7 351 200 | 6 814 036 | 7 948 967 | 8 094 009 | 8 304 627 | 7 668 567 | 11 069 128 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 780 771 | 2 643 861 | 3 512 860 | 3 238 107 | 3 416 358 | 2 936 437 | 4 189 708 |
| Non-current liabilities | 1 512 654 | 1 192 564 | 1 098 837 | 1 201 362 | 973 977 | 585 523 | 1 783 623 |
| Total liabilities | 4 293 425 | 3 836 425 | 4 611 697 | 4 439 469 | 4 390 335 | 3 521 960 | 5 973 331 |
| Share capital | 36 423 | 36 423 | 36 423 | 36 423 | 36 423 | 36 423 | 36 423 |
| Retained earnings of previous periods | 2 447 014 | 2 617 710 | 2 637 546 | 2 647 205 | 2 914 475 | 3 224 227 | 4 106 542 |
| Profit for the year | 570 696 | 319 836 | 659 659 | 967 270 | 959 752 | 882 315 | 949 190 |
| Reserves and other equity | 3642 | 3642 | 3642 | 3642 | 3642 | 3642 | 3642 |
| Total equity | 3 057 775 | 2 977 611 | 3 337 270 | 3 654 540 | 3 914 292 | 4 146 607 | 5 095 797 |
| Income statement | |||||||
| Sales revenue | 11 090 515 | 11 993 031 | 16 021 089 | 17 856 417 | 19 319 181 | 18 552 871 | 20 330 969 |
| Operating profit | 645 673 | 421 642 | 734 357 | 1 140 521 | 1 180 694 | 1 052 354 | 1 055 359 |
| EBITDA | 1 070 235 | 1 089 067 | 1 722 981 | 2 392 152 | 2 659 622 | 2 230 821 | 2 072 775 |
| Profit before income tax | 650 929 | 402 394 | 708 496 | 1 099 247 | 1 095 508 | 996 850 | 949 190 |
| Profit for the reporting year | 570 696 | 319 836 | 659 659 | 967 270 | 959 752 | 882 315 | 949 190 |
| Labour costs | 2 438 513 | 2 893 867 | 3 378 371 | 4 001 103 | 4 602 356 | 4 743 288 | 5 211 850 |
| Depreciation of non-current assets | 424 562 | 667 425 | 988 624 | 1 251 631 | 1 478 928 | 1 178 467 | 1 017 416 |
| Other indicators | |||||||
| Employees | 83 | 95 | 107 | 121 | 122 | 122 | 132 |
| Calculated dividend | — | 400 000 | 300 000 | 650 000 | 700 000 | 650 000 | 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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