OSAÜHING HANSEKONRegistered
Annual report for 2025 not filed.
Key figures
217 344 €−6,2%
Revenue 2025
−2,0%
Average annual change 2019–2025
Ratios
20248,3%
Profit margin
20,2%
EBITDA margin
42,9%
Equity ratio
0,6×
Current ratio
42,4%
Return on equity
889 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 46 725 € | 5 | 5964 € |
| Q1 2026 | 54 740 € | 5 | 6678 € |
| Q4 2025 | 76 673 € | 5 | 6577 € |
| Q3 2025 | 49 664 € | 5 | 6663 € |
| Q2 2025 | 48 653 € | 5 | 6717 € |
| Q1 2025 | 62 993 € | 5 | 7143 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 78 565 € (79% of distributable profit).
History
202478 565 €
202338 794 €
202252 563 €
202152 158 €
202051 411 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 195 943 | 134 407 | 121 872 | 123 112 | 102 274 | 33 704 |
| Total non-current assets | 16 263 | 54 979 | 56 638 | 44 858 | 56 114 | 72 526 |
| Total assets | 212 206 | 189 386 | 178 510 | 167 970 | 158 388 | 106 230 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 82 326 | 60 093 | 48 812 | 53 106 | 53 575 | 60 637 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 82 326 | 60 093 | 48 812 | 53 106 | 53 575 | 60 637 |
| Share capital | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 |
| Retained earnings of previous periods | 76 520 | 72 846 | 71 512 | 71 512 | 70 447 | 20 625 |
| Profit for the year | 47 737 | 50 824 | 52 563 | 37 729 | 28 743 | 19 345 |
| Reserves and other equity | 511 | 511 | 511 | 511 | 511 | 511 |
| Total equity | 129 880 | 129 293 | 129 698 | 114 864 | 104 813 | 45 593 |
| Income statement | ||||||
| Sales revenue | 244 821 | 206 875 | 214 586 | 228 167 | 236 541 | 231 741 |
| Operating profit | 73 147 | 56 935 | 59 989 | 44 052 | 33 019 | 31 385 |
| EBITDA | 78 174 | 65 735 | 69 315 | 55 832 | 44 694 | 46 752 |
| Profit before income tax | 70 519 | 59 193 | 61 054 | 44 843 | 35 058 | 34 814 |
| Profit for the reporting year | 47 737 | 50 824 | 52 563 | 37 729 | 28 743 | 19 345 |
| Labour costs | 60 884 | 56 035 | 59 810 | 62 695 | 68 739 | 65 058 |
| Depreciation of non-current assets | 5027 | 8800 | 9326 | 11 780 | 11 675 | 15 367 |
| Other indicators | ||||||
| Employees | 5 | 5 | 5 | 3 | 3 | 3 |
| Calculated dividend | — | 51 411 | 52 158 | 52 563 | 38 794 | 78 565 |
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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