AS HANSABUSSRegistered
Key figures
29 408 488 €+38,3%
Revenue 2025
+22,6%
Average annual growth 2019–2025
Ratios
20256,3%
Profit margin
21,2%
EBITDA margin
30,9%
Equity ratio
1,2×
Current ratio
14,2%
Return on equity
1810 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 556 909 € | 545 | 1 533 113 € |
| Q1 2026 | 6 437 006 € | 545 | 1 548 361 € |
| Q4 2025 | 6 622 355 € | 543 | 1 519 242 € |
| Q3 2025 | 6 085 225 € | 552 | 1 580 979 € |
| Q2 2025 | 6 184 332 € | 548 | 951 688 € |
| Q1 2025 | 5 098 133 € | 534 | 965 200 € |
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 | 1 237 424 | 976 512 | 1 959 774 | — | 2 989 632 | 3 668 345 | 9 596 549 |
| Total non-current assets | 8 903 676 | 9 569 964 | 15 211 205 | — | 23 800 155 | 23 184 123 | 32 396 904 |
| Total assets | 10 141 100 | 10 546 476 | 17 170 979 | 27 895 231 | 26 789 787 | 26 852 468 | 41 993 453 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 551 280 | 3 873 465 | 6 712 422 | — | 7 162 066 | 6 695 130 | 8 247 373 |
| Non-current liabilities | 6 194 044 | 5 709 156 | 9 619 935 | — | 18 253 658 | 17 610 555 | 20 757 393 |
| Total liabilities | 8 745 324 | 9 582 621 | 16 332 357 | — | 25 415 724 | 24 305 685 | 29 004 766 |
| Share capital | 76 800 | 76 800 | 76 800 | — | 76 800 | 76 800 | 76 800 |
| Retained earnings of previous periods | 734 815 | 1 311 296 | 879 375 | — | 462 103 | 1 289 583 | 11 062 067 |
| Profit for the year | 576 481 | −431 921 | −125 233 | — | 827 480 | 1 172 720 | 1 842 140 |
| Reserves and other equity | 7680 | 7680 | 7680 | — | 7680 | 7680 | 7680 |
| Total equity | 1 395 776 | 963 855 | 838 622 | — | 1 374 063 | 2 546 783 | 12 988 687 |
| Income statement | |||||||
| Sales revenue | 8 665 128 | 6 136 989 | 9 918 990 | 16 700 881 | 19 240 848 | 21 257 778 | 29 408 488 |
| Operating profit | 486 137 | −273 007 | −251 182 | — | 2 035 766 | 2 483 712 | 2 915 312 |
| EBITDA | 1 290 286 | 613 622 | 1 138 543 | — | 4 629 935 | 4 998 263 | 6 231 322 |
| Profit before income tax | 576 481 | −431 921 | −125 233 | — | 827 480 | 1 172 720 | 1 842 140 |
| Profit for the reporting year | 576 481 | −431 921 | −125 233 | — | 827 480 | 1 172 720 | 1 842 140 |
| Labour costs | — | — | — | — | — | 8 723 736 | 13 131 320 |
| Depreciation of non-current assets | 804 149 | 886 629 | 1 389 725 | — | 2 594 169 | 2 514 551 | 3 316 010 |
| Other indicators | |||||||
| Employees | 115 | 135 | 186 | 247 | 0 | 310 | 456 |
| Calculated dividend | — | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Sõitjate muu kohalik liinivedu (maakonna- ja vallasisesed liinid)