Via Hansa Eesti AktsiaseltsRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
3 382 025 €+68,5%
Revenue 2025
−20,9%
Average annual change 2019–2025
Ratios
202512,8%
Profit margin
−3,4%
EBITDA margin
99,0%
Equity ratio
5,1×
Current ratio
1,4%
Return on equity
2186 €
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 | 65 650 € | 8 | 27 795 € |
| Q1 2026 | 11 850 € | 7 | 36 337 € |
| Q4 2025 | 154 585 € | 7 | 30 205 € |
| Q3 2025 | 317 088 € | 7 | 30 733 € |
| Q2 2025 | 80 722 € | 8 | 20 613 € |
| Q1 2025 | 0 € | 6 | 23 862 € |
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 | 1 134 248 | 837 871 | 1 357 389 | 2 480 780 | 1 128 517 | 1 684 819 | 1 675 344 |
| Total non-current assets | 30 380 614 | 31 260 671 | 31 103 806 | 29 889 662 | 30 309 337 | 30 206 528 | 30 482 522 |
| Total assets | 31 514 862 | 32 098 542 | 32 461 195 | 32 370 442 | 31 437 854 | 31 891 347 | 32 157 866 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 177 234 | 2 215 965 | 1 586 260 | 1 073 956 | 683 952 | 491 606 | 325 456 |
| Non-current liabilities | 1 715 482 | 1 018 800 | 1 033 800 | 1 033 800 | 0 | — | — |
| Total liabilities | 2 892 716 | 3 234 765 | 2 620 060 | 2 107 756 | 683 952 | 491 606 | 325 456 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 27 027 613 | 28 594 025 | 28 835 656 | 29 813 014 | 30 234 565 | 30 725 781 | 31 371 620 |
| Profit for the year | 1 566 412 | 241 631 | 977 358 | 421 551 | 491 216 | 645 839 | 432 669 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 28 622 146 | 28 863 777 | 29 841 135 | 30 262 686 | 30 753 902 | 31 399 741 | 31 832 410 |
| Income statement | |||||||
| Sales revenue | 13 844 840 | 331 575 | 219 478 | 461 412 | 824 163 | 2 006 601 | 3 382 025 |
| Operating profit | 1 267 581 | −130 021 | 465 398 | −70 612 | −95 363 | 16 724 | −116 298 |
| EBITDA | 1 290 947 | −123 966 | 470 517 | −68 867 | −95 053 | 17 508 | −115 229 |
| Profit before income tax | 1 566 412 | 241 631 | 977 358 | 421 551 | 491 216 | 645 839 | 432 669 |
| Profit for the reporting year | 1 566 412 | 241 631 | 977 358 | 421 551 | 491 216 | 645 839 | 432 669 |
| Labour costs | 412 528 | 205 863 | 98 972 | 105 519 | 119 151 | 192 950 | 265 684 |
| Depreciation of non-current assets | 23 366 | 6055 | 5119 | 1745 | 310 | 784 | 1069 |
| Other indicators | |||||||
| Employees | 17 | 8 | 4 | 4 | 4 | 4 | 6 |
| 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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