Osaühing Hansasoft
RegisteredKey figures
Ratios
2025Summary: Osaühing Hansasoft
What kind of company is it?
Osaühing Hansasoft (registry code 10693748) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 25 years. Registered location: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE100673405).
How is the company doing financially?
Revenue in financial year 2025 was 1 554 415 €, up 48,6% on the previous year (1 045 833 €). From 2019 to 2025, revenue grew by an average of 23,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 54 462 € (3,5% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 19 employees (18 a year earlier). Revenue per employee was 81 811 €. At the end of financial year 2025, total assets were 200 185 € and equity 64 447 € (32,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 271 187 €, down 9,7% on the same quarter a year earlier. The company had 15 employees in that quarter. Labour taxes paid in the quarter: 94 022 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3780 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 19.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 271 187 € | 15 | 94 022 € |
| Q2 2026 | 274 582 € | 17 | 93 090 € |
| Q1 2026 | 598 323 € | 17 | 103 938 € |
| Q4 2025 | 358 285 € | 18 | 107 446 € |
| Q3 2025 | 300 281 € | 18 | 110 794 € |
| Q2 2025 | 241 838 € | 18 | 107 586 € |
| Q1 2025 | 654 036 € | 19 | 99 934 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 25 000 € (78% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 865 198 | 902 186 | 717 877 | 1 045 833 | 1 554 415 |
| Net profit | 46 704 | 192 449 | −233 821 | −107 079 | 54 462 |
| Retained earnings | 279 321 | 291 025 | 403 473 | 139 252 | 7173 |
| Total assets | 422 989 | 554 436 | 278 703 | 171 080 | 200 185 |
| Total liabilities | 94 152 | 68 150 | 106 239 | 136 095 | 135 738 |
| Total equity | 328 837 | 486 286 | 172 464 | 34 985 | 64 447 |
| Employees | 14 | 11 | 16 | 18 | 19 |
| Average gross salary (monthly) | 2147 | 2343 | 2439 | 2795 | 3231 |
| Calculated dividend | 25 000 | 35 000 | 80 001 | 30 400 | 25 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
2 recordsState aid and de minimis aid in total 10 205 € (2015–2023). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (10 125 €), Riigi Tugiteenuste Keskus (80 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Nõustamine VTA | 80 € | 21.03.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 10 125 € | 07.12.2015 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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