Osaühing Hansa Maaler ViimistlustehnikaRegistered
Key figures
693 014 €−36,5%
Revenue 2025
−11,5%
Average annual change 2019–2025
Ratios
202510,1%
Profit margin
6,2%
EBITDA margin
50,6%
Equity ratio
1,2×
Current ratio
21,4%
Return on equity
2289 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 220 306 € | 4 | 14 621 € |
| Q1 2026 | 248 909 € | 4 | 18 197 € |
| Q4 2025 | 309 398 € | 5 | 17 391 € |
| Q3 2025 | 243 619 € | 5 | 17 733 € |
| Q2 2025 | 278 989 € | 5 | 16 695 € |
| Q1 2025 | 270 679 € | 5 | 21 134 € |
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 €
2024200 000 €
2023300 000 €
20220 €
2021250 001 €
20200 €
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 | 535 337 | 478 349 | 492 072 | 874 570 | 522 629 | 317 990 | 369 964 |
| Total non-current assets | 430 830 | 413 366 | 424 801 | 149 467 | 405 904 | 257 195 | 278 664 |
| Total assets | 966 167 | 891 715 | 916 873 | 1 024 037 | 928 533 | 575 185 | 648 628 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 360 293 | 229 450 | 331 546 | 289 722 | 427 696 | 316 987 | 320 283 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 360 293 | 229 450 | 331 546 | 289 722 | 427 696 | 316 987 | 320 283 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 512 895 | 603 063 | 409 452 | 582 516 | 431 503 | 298 025 | 255 386 |
| Profit for the year | 90 167 | 56 390 | 173 063 | 148 987 | 66 522 | −42 639 | 70 147 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 605 874 | 662 265 | 585 327 | 734 315 | 500 837 | 258 198 | 328 345 |
| Income statement | |||||||
| Sales revenue | 1 439 484 | 1 114 585 | 1 201 380 | 1 110 263 | 1 247 579 | 1 091 081 | 693 014 |
| Operating profit | 90 130 | 56 365 | 52 710 | 124 813 | 128 208 | 142 941 | 38 926 |
| EBITDA | 101 953 | 73 829 | 69 991 | 137 492 | 136 680 | 147 283 | 43 268 |
| Profit before income tax | 90 167 | 56 390 | 233 383 | 148 987 | 128 441 | 15 952 | 71 264 |
| Profit for the reporting year | 90 167 | 56 390 | 173 063 | 148 987 | 66 522 | −42 639 | 70 147 |
| Labour costs | 153 100 | 161 676 | 165 634 | 143 644 | 182 024 | 187 434 | 172 420 |
| Depreciation of non-current assets | 11 823 | 17 464 | 17 281 | 12 679 | 8472 | 4342 | 4342 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 250 001 | 0 | 300 000 | 200 000 | 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.
Related companies
Same activity — Wholesale of other machinery and equipment