osaühing HankenRegistered
Key figures
3 332 387 €−21,9%
Revenue 2025
+0,6%
Average annual growth 2019–2025
Ratios
20251,1%
Profit margin
1,5%
EBITDA margin
36,2%
Equity ratio
1,4×
Current ratio
18,6%
Return on equity
2068 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 583 670 € | 46 | 150 239 € |
| Q1 2026 | 471 922 € | 45 | 154 787 € |
| Q4 2025 | 976 213 € | 46 | 186 678 € |
| Q3 2025 | 790 014 € | 46 | 181 441 € |
| Q2 2025 | 867 760 € | 44 | 171 325 € |
| Q1 2025 | 845 706 € | 47 | 174 057 € |
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 €
20240 €
2023150 000 €
20220 €
20210 €
202060 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 | 574 746 | 592 442 | 411 439 | 605 094 | 575 849 | 574 290 | 488 505 |
| Total non-current assets | 79 237 | 72 129 | 67 012 | 70 614 | 84 863 | 78 121 | 63 445 |
| Total assets | 653 983 | 664 571 | 478 451 | 675 708 | 660 712 | 652 411 | 551 950 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 197 033 | 302 127 | 276 778 | 319 921 | 440 059 | 489 928 | 352 351 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 197 033 | 302 127 | 276 778 | 319 921 | 440 059 | 489 928 | 352 351 |
| Share capital | 103 280 | 103 280 | 103 280 | 103 280 | 103 280 | 103 280 | 103 280 |
| Retained earnings of previous periods | 161 558 | 293 670 | 259 165 | 98 393 | 102 507 | 117 373 | 59 203 |
| Profit for the year | 192 112 | −34 506 | −160 772 | 154 114 | 14 866 | −58 170 | 37 116 |
| Total equity | 456 950 | 362 444 | 201 673 | 355 787 | 220 653 | 162 483 | 199 599 |
| Income statement | |||||||
| Sales revenue | 3 223 307 | 1 891 804 | 2 364 291 | 3 219 022 | 3 348 213 | 4 268 894 | 3 332 387 |
| Operating profit | 317 761 | −21 273 | −161 411 | 152 912 | 38 094 | −65 365 | 31 432 |
| EBITDA | 334 374 | −8748 | −156 295 | 157 810 | 49 981 | −48 328 | 48 576 |
| Profit before income tax | 319 924 | −20 539 | −160 772 | 154 114 | 50 622 | −58 170 | 37 116 |
| Profit for the reporting year | 192 112 | −34 506 | −160 772 | 154 114 | 14 866 | −58 170 | 37 116 |
| Labour costs | 1 086 417 | 1 087 231 | 1 284 537 | 1 401 143 | 1 542 963 | 1 684 921 | 1 653 350 |
| Depreciation of non-current assets | 16 613 | 12 525 | 5116 | 4898 | 11 887 | 17 037 | 17 144 |
| Other indicators | |||||||
| Employees | 45 | 42 | 44 | 48 | 47 | 47 | 47 |
| Calculated dividend | — | 60 000 | 0 | 0 | 150 000 | 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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