HansaEhitus OÜRegistered
Key figures
213 566 €−8,1%
Revenue 2025
−5,4%
Average annual change 2019–2025
Ratios
20252,4%
Profit margin
19,9%
EBITDA margin
94,6%
Equity ratio
9,3×
Current ratio
0,4%
Return on equity
1431 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 38 469 € | 1 | 2146 € |
| Q1 2026 | 74 448 € | 1 | 1955 € |
| Q4 2025 | 64 217 € | 1 | 1796 € |
| Q3 2025 | 35 649 € | 1 | 1796 € |
| Q2 2025 | 53 382 € | 1 | 1796 € |
| Q1 2025 | 58 837 € | 1 | 1755 € |
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 €
20246688 €
20230 €
20221467 €
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 | 249 444 | 298 268 | 303 455 | 321 180 | 272 313 | 245 547 | 265 983 |
| Total non-current assets | 949 436 | 947 836 | 1 042 439 | 1 211 829 | 1 192 744 | 1 174 586 | 1 142 590 |
| Total assets | 1 198 880 | 1 246 104 | 1 345 894 | 1 533 009 | 1 465 057 | 1 420 133 | 1 408 573 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 444 | 21 218 | 23 161 | 66 274 | 56 312 | 29 980 | 28 700 |
| Non-current liabilities | 0 | 0 | 39 022 | 108 812 | 77 929 | 62 328 | 46 847 |
| Total liabilities | 30 444 | 21 218 | 62 183 | 175 086 | 134 241 | 92 308 | 75 547 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 164 476 | 1 164 146 | 1 220 597 | 1 277 914 | 1 353 623 | 1 319 828 | 1 323 534 |
| Profit for the year | −330 | 56 450 | 58 824 | 75 679 | −27 107 | 3707 | 5202 |
| Reserves and other equity | 1734 | 1734 | 1734 | 1774 | 1744 | 1734 | 1734 |
| Total equity | 1 168 436 | 1 224 886 | 1 283 711 | 1 357 923 | 1 330 816 | 1 327 825 | 1 333 026 |
| Income statement | |||||||
| Sales revenue | 298 218 | 279 326 | 327 349 | 476 603 | 341 701 | 232 372 | 213 566 |
| Operating profit | −1943 | 56 450 | 59 422 | 77 644 | −21 783 | 8830 | 8353 |
| EBITDA | −343 | 58 050 | 67 732 | 99 912 | 10 415 | 42 159 | 42 479 |
| Profit before income tax | −330 | 56 450 | 58 824 | 75 679 | −27 107 | 3707 | 5202 |
| Profit for the reporting year | −330 | 56 450 | 58 824 | 75 679 | −27 107 | 3707 | 5202 |
| Labour costs | 13 533 | 14 227 | 13 706 | 14 227 | 15 615 | 15 866 | 16 296 |
| Depreciation of non-current assets | 1600 | 1600 | 8310 | 22 268 | 32 198 | 33 329 | 34 126 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 1467 | 0 | 6688 | 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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Same address