HansaWorld Estonia ASRegistered
Tax debt 1877 € as of 29.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
338 151 €+13,1%
Revenue 2024
+4,7%
Average annual growth 2019–2024
Ratios
20243,5%
Profit margin
−2,9%
EBITDA margin
93,6%
Equity ratio
16×
Current ratio
1,8%
Return on equity
5848 €
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 | 0 € | 2 | 19 825 € |
| Q1 2026 | 43 289 € | 3 | 13 552 € |
| Q4 2025 | 41 015 € | 3 | 53 216 € |
| Q3 2025 | 60 063 € | 3 | 194 € |
| Q2 2025 | 77 594 € | 3 | 7997 € |
| Q1 2025 | 79 749 € | 4 | 23 652 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 608 815 | 607 733 | 626 842 | 647 123 | 681 975 | 682 735 |
| Total non-current assets | 5858 | 9347 | 5110 | 3644 | 4893 | 5908 |
| Total assets | 614 673 | 617 080 | 631 952 | 650 767 | 686 868 | 688 643 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 30 764 | 26 213 | 28 977 | 32 313 | 53 975 | 43 934 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 30 764 | 26 213 | 28 977 | 32 313 | 53 975 | 43 934 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 541 629 | 555 788 | 562 746 | 574 853 | 590 335 | 604 771 |
| Profit for the year | 14 159 | 6958 | 12 108 | 15 480 | 14 437 | 11 817 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 583 909 | 590 867 | 602 975 | 618 454 | 632 893 | 644 709 |
| Income statement | ||||||
| Sales revenue | 268 825 | 205 628 | 249 287 | 255 159 | 298 960 | 338 151 |
| Operating profit | 1421 | −5412 | −734 | −6248 | −24 106 | −13 821 |
| EBITDA | 3084 | 778 | 3503 | −2067 | −22 005 | −9843 |
| Profit before income tax | 14 159 | 6958 | 12 108 | 15 480 | 14 437 | 11 817 |
| Profit for the reporting year | 14 159 | 6958 | 12 108 | 15 480 | 14 437 | 11 817 |
| Labour costs | 213 939 | 159 814 | 178 877 | 135 992 | 202 758 | 243 154 |
| Depreciation of non-current assets | 1663 | 6190 | 4237 | 4181 | 2101 | 3978 |
| Other indicators | ||||||
| Employees | 4 | 3 | 3 | 2 | 4 | 4 |
| Calculated dividend | — | 0 | 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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