Osaühing HansaplantRegistered
Tax debt 4062 € as of 30.09.2026.Source: Tax and Customs Board
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 602 679 €−8,5%
Revenue 2025
+61,9%
Average annual growth 2019–2025
Ratios
20250,7%
Profit margin
10,5%
EBITDA margin
59,7%
Equity ratio
1,0×
Current ratio
1,1%
Return on equity
1097 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 851 910 € | 24 | 37 402 € |
| Q1 2026 | 127 058 € | 13 | 28 152 € |
| Q4 2025 | 247 675 € | 13 | 41 026 € |
| Q3 2025 | 585 768 € | 16 | 54 291 € |
| Q2 2025 | 881 961 € | 26 | 40 164 € |
| Q1 2025 | 164 388 € | 17 | 43 734 € |
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 €
20230 €
20220 €
2021 ~47 999 €
2020 ~10 000 €
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 | 89 196 | 74 647 | 25 730 | 24 943 | 790 214 | 657 927 | 704 846 |
| Total non-current assets | 975 128 | 922 590 | 870 861 | 828 059 | 1 346 189 | 1 205 133 | 1 075 226 |
| Total assets | 1 064 324 | 997 237 | 896 591 | 853 002 | 2 136 403 | 1 863 060 | 1 780 072 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 204 814 | 1 152 899 | 1 099 631 | 1 055 201 | 761 334 | 783 367 | 698 333 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 39 148 | 29 376 | 19 424 |
| Total liabilities | 1 204 814 | 1 152 899 | 1 099 631 | 1 055 201 | 800 482 | 812 743 | 717 757 |
| Share capital | 12 143 | 12 144 | 12 144 | 12 144 | 12 144 | 12 144 | 12 144 |
| Retained earnings of previous periods | −139 273 | −163 848 | −217 019 | −216 398 | 1 507 548 | 1 322 294 | 1 036 691 |
| Profit for the year | −14 574 | −5172 | 621 | 841 | −185 253 | −285 603 | 11 998 |
| Reserves and other equity | 1214 | 1214 | 1214 | 1214 | 1482 | 1482 | 1482 |
| Total equity | −140 490 | −155 662 | −203 040 | −202 199 | 1 335 921 | 1 050 317 | 1 062 315 |
| Income statement | |||||||
| Sales revenue | 89 048 | 91 980 | 86 400 | 74 000 | 2 273 465 | 1 750 836 | 1 602 679 |
| Operating profit | 18 106 | 22 887 | 26 043 | 23 516 | −155 820 | −252 510 | 38 261 |
| EBITDA | — | — | — | — | −7644 | −111 454 | 168 168 |
| Profit before income tax | −14 574 | −5172 | 621 | 841 | −184 253 | −285 603 | 11 998 |
| Profit for the reporting year | −14 574 | −5172 | 621 | 841 | −185 253 | −285 603 | 11 998 |
| Labour costs | 0 | 0 | 0 | 0 | 691 606 | 567 759 | 415 016 |
| Depreciation of non-current assets | — | — | — | — | 148 176 | 141 056 | 129 907 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 17 | 16 | 12 |
| Calculated dividend | — | 10 000 | 47 999 | 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.
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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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