OÜ HANSER SHRegistered
Key figures
151 030 €+5,5%
Revenue 2025
+0,1%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
2,3%
EBITDA margin
48,7%
Equity ratio
1,4×
Current ratio
0,5%
Return on equity
644 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 50 087 € | 6 | 4576 € |
| Q1 2026 | 3992 € | 4 | 4030 € |
| Q4 2025 | 24 489 € | 4 | 3497 € |
| Q3 2025 | 83 780 € | 5 | 4655 € |
| Q2 2025 | 43 712 € | 5 | 4465 € |
| Q1 2025 | 1394 € | 4 | 4937 € |
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 €
202320 000 €
20220 €
20210 €
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 | 42 779 | 73 718 | 71 959 | 61 944 | 26 011 | 45 217 | 52 286 |
| Total non-current assets | 20 286 | 7570 | 5479 | 18 032 | 40 597 | 23 013 | 19 674 |
| Total assets | 63 065 | 81 288 | 77 438 | 79 976 | 66 608 | 68 230 | 71 960 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2854 | 4381 | 3755 | 3080 | 30 219 | 33 368 | 36 934 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 2854 | 4381 | 3755 | 3080 | 30 219 | 33 368 | 36 934 |
| Share capital | 7285 | 7285 | 7285 | 7286 | 7286 | 7286 | 7286 |
| Retained earnings of previous periods | 19 518 | 52 198 | 68 893 | 65 670 | 48 882 | 28 375 | 26 848 |
| Profit for the year | 32 680 | 16 696 | −3223 | 3213 | −20 507 | −1527 | 164 |
| Reserves and other equity | 728 | 728 | 728 | 727 | 728 | 728 | 728 |
| Total equity | 60 211 | 76 907 | 73 683 | 76 896 | 36 389 | 34 862 | 35 026 |
| Income statement | |||||||
| Sales revenue | 149 690 | 140 398 | 146 109 | 169 214 | 134 816 | 143 216 | 151 030 |
| Operating profit | 32 687 | 16 695 | −3224 | 3213 | −15 508 | −1529 | 161 |
| EBITDA | 36 815 | 19 427 | −1133 | 5941 | −11 829 | 2878 | 3500 |
| Profit before income tax | 32 680 | 16 696 | −3223 | 3213 | −15 507 | −1527 | 164 |
| Profit for the reporting year | 32 680 | 16 696 | −3223 | 3213 | −20 507 | −1527 | 164 |
| Labour costs | 30 940 | 34 866 | 33 385 | 36 068 | 38 784 | 52 182 | 47 400 |
| Depreciation of non-current assets | 4128 | 2732 | 2091 | 2728 | 3679 | 4407 | 3339 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 20 000 | 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.