Osaühing HANSA GRUPPRegistered
Key figures
1 147 602 €−22,7%
Revenue 2025
−2,8%
Average annual change 2019–2025
Ratios
202537,4%
Profit margin
−36,2%
EBITDA margin
28,1%
Equity ratio
0,4×
Current ratio
9,8%
Return on equity
4031 €
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 | 290 684 € | 14 | 94 040 € |
| Q1 2026 | 296 423 € | 14 | 93 700 € |
| Q4 2025 | 385 068 € | 14 | 110 537 € |
| Q3 2025 | 321 333 € | 15 | 94 584 € |
| Q2 2025 | 294 171 € | 14 | 94 910 € |
| Q1 2025 | 320 495 € | 15 | 118 964 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1 550 000 € (30% of distributable profit).
History
20251 550 000 €
20241 017 851 €
20210 €
2020550 000 €
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 | 1 494 139 | 625 471 | 3 549 637 | — | 2 098 907 | 2 729 492 | 4 208 140 |
| Total non-current assets | 3 984 134 | 4 268 403 | 5 682 017 | — | 8 892 067 | 10 016 654 | 11 353 942 |
| Total assets | 5 478 273 | 4 893 874 | 9 231 654 | 9 672 786 | 10 990 974 | 12 746 146 | 15 562 082 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 667 835 | 190 288 | 4 493 799 | — | 5 516 652 | 5 992 088 | 11 159 177 |
| Non-current liabilities | 1 313 901 | 1 458 520 | 1 458 520 | — | 1 458 520 | 1 265 299 | 35 186 |
| Total liabilities | 1 981 736 | 1 648 808 | 5 952 319 | — | 6 975 172 | 7 257 387 | 11 194 363 |
| Share capital | 2600 | 2600 | 2600 | — | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 2 479 237 | 2 540 850 | 2 839 379 | — | 3 002 834 | 2 592 264 | 3 533 072 |
| Profit for the year | 611 613 | 298 529 | 34 269 | — | 607 281 | 2 490 808 | 428 960 |
| Reserves and other equity | 403 087 | 403 087 | 403 087 | — | 403 087 | 403 087 | 403 087 |
| Total equity | 3 496 537 | 3 245 066 | 3 279 335 | — | 4 015 802 | 5 488 759 | 4 367 719 |
| Income statement | |||||||
| Sales revenue | 1 364 021 | 764 525 | 770 087 | 965 439 | 990 412 | 1 483 710 | 1 147 602 |
| Operating profit | 578 701 | 65 793 | −22 983 | — | −110 208 | −225 478 | −449 745 |
| EBITDA | 613 445 | 102 288 | 11 547 | — | −100 058 | −197 538 | −415 405 |
| Profit before income tax | 611 613 | 298 529 | 34 269 | — | 607 281 | 2 490 808 | 428 960 |
| Profit for the reporting year | 611 613 | 298 529 | 34 269 | — | 607 281 | 2 490 808 | 428 960 |
| Labour costs | — | — | — | — | — | 802 903 | 911 628 |
| Depreciation of non-current assets | 34 744 | 36 495 | 34 530 | — | 10 150 | 27 940 | 34 340 |
| Other indicators | |||||||
| Employees | 10 | 10 | 9 | 9 | 0 | 15 | 14 |
| Calculated dividend | — | 550 000 | 0 | — | — | 1 017 851 | 1 550 000 |
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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