osaühing TARTU HANSAKESKUSRegistered
Key figures
854 547 €−0,6%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
202542,7%
Profit margin
75,5%
Equity ratio
0,1×
Current ratio
7,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 212 154 € | — | 0 € |
| Q1 2026 | 222 060 € | — | 0 € |
| Q4 2025 | 210 119 € | — | 0 € |
| Q3 2025 | 209 179 € | — | 0 € |
| Q2 2025 | 220 814 € | — | 0 € |
| Q1 2025 | 224 833 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 295 000 € (7% of distributable profit).
History
2025295 000 €
2024590 000 €
2023550 000 €
2022550 001 €
2021250 000 €
2020200 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 | 153 391 | 141 190 | 173 455 | 91 187 | 181 139 | 82 367 | 100 430 |
| Total non-current assets | 5 207 941 | 5 692 920 | 5 702 414 | 6 524 853 | 6 180 784 | 6 000 000 | 6 000 000 |
| Total assets | 5 361 332 | 5 834 110 | 5 875 869 | 6 616 040 | 6 361 923 | 6 082 367 | 6 100 430 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 146 679 | 111 469 | 123 529 | 103 011 | 560 795 | 99 645 | 1 149 053 |
| Non-current liabilities | 1 053 043 | 1 682 784 | 1 620 528 | 1 561 121 | 1 048 133 | 1 448 245 | 346 716 |
| Total liabilities | 1 199 722 | 1 794 253 | 1 744 057 | 1 664 132 | 1 608 928 | 1 547 890 | 1 495 769 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 3 292 911 | 3 958 310 | 3 786 557 | 3 578 511 | 4 398 608 | 4 159 695 | 4 236 177 |
| Profit for the year | 865 399 | 78 247 | 341 955 | 1 370 097 | 351 087 | 371 482 | 365 184 |
| Reserves and other equity | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Total equity | 4 161 610 | 4 039 857 | 4 131 812 | 4 951 908 | 4 752 995 | 4 534 477 | 4 604 661 |
| Income statement | |||||||
| Sales revenue | 714 969 | 474 206 | 567 550 | 792 229 | 828 436 | 859 671 | 854 547 |
| Operating profit | 978 746 | 108 113 | 385 665 | 1 494 331 | 525 323 | 566 248 | 513 351 |
| Profit before income tax | 1 002 841 | 110 805 | 382 653 | 1 477 655 | 459 517 | 479 738 | 448 389 |
| Profit for the reporting year | 865 399 | 78 247 | 341 955 | 1 370 097 | 351 087 | 371 482 | 365 184 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 200 000 | 250 000 | 550 001 | 550 000 | 590 000 | 295 000 |
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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