Aktsiaselts HansabaltRegistered
Key figures
87 449 €+7,8%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
2025107,8%
Profit margin
2,2%
EBITDA margin
86,5%
Equity ratio
2,9×
Current ratio
7,3%
Return on equity
653 €
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 | 25 607 € | 2 | 1558 € |
| Q1 2026 | 34 605 € | 2 | 1578 € |
| Q4 2025 | 17 486 € | 2 | 1618 € |
| Q3 2025 | 17 067 € | 2 | 1618 € |
| Q2 2025 | 18 565 € | 2 | 1618 € |
| Q1 2025 | 44 448 € | 2 | 1936 € |
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 | 845 143 | 793 112 | 767 254 | 677 879 | 670 569 | 649 058 | 574 208 |
| Total non-current assets | 637 000 | 600 209 | 667 786 | 718 992 | 756 781 | 805 606 | 915 402 |
| Total assets | 1 482 143 | 1 393 321 | 1 435 040 | 1 396 871 | 1 427 350 | 1 454 664 | 1 489 610 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 269 386 | 266 438 | 286 000 | 281 053 | 271 546 | 260 324 | 200 973 |
| Non-current liabilities | 8400 | 2674 | 2674 | 0 | — | — | — |
| Total liabilities | 277 786 | 269 112 | 288 674 | 281 053 | 271 546 | 260 324 | 200 973 |
| Share capital | 902 432 | 902 432 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | 331 000 | 211 682 | 1 014 209 | 1 036 366 | 1 005 818 | 1 045 804 | 1 084 340 |
| Profit for the year | −119 318 | −80 148 | 22 157 | −30 548 | 39 986 | 38 536 | 94 297 |
| Reserves and other equity | 90 243 | 90 243 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Total equity | 1 204 357 | 1 124 209 | 1 146 366 | 1 115 818 | 1 155 804 | 1 194 340 | 1 288 637 |
| Income statement | |||||||
| Sales revenue | 60 246 | 64 376 | 81 710 | 87 922 | 97 960 | 81 090 | 87 449 |
| Operating profit | −100 044 | −104 254 | −41 851 | −10 678 | −1937 | −14 779 | −18 934 |
| EBITDA | −77 245 | −81 513 | −17 652 | 11 019 | 14 867 | 6111 | 1907 |
| Profit before income tax | −119 318 | −80 148 | 22 157 | −30 548 | 39 986 | 38 536 | 94 297 |
| Profit for the reporting year | −119 318 | −80 148 | 22 157 | −30 548 | 39 986 | 38 536 | 94 297 |
| Labour costs | 41 371 | 51 692 | 27 688 | 20 258 | 20 667 | 23 281 | 23 281 |
| Depreciation of non-current assets | 22 799 | 22 741 | 24 199 | 21 697 | 16 804 | 20 890 | 20 841 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 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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Same activity — Renting and operating of own or leased real estate