OÜ HANSO MKRegistered
Key figures
5 316 328 €−17,3%
Revenue 2025
−1,5%
Average annual change 2019–2025
Ratios
20253,6%
Profit margin
16,3%
EBITDA margin
28,5%
Equity ratio
0,7×
Current ratio
22,1%
Return on equity
1957 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 917 407 € | 32 | 98 306 € |
| Q1 2026 | 1 057 909 € | 33 | 105 805 € |
| Q4 2025 | 2 020 615 € | 33 | 120 927 € |
| Q3 2025 | 1 259 806 € | 33 | 100 307 € |
| Q2 2025 | 1 086 449 € | 32 | 102 126 € |
| Q1 2025 | 1 481 717 € | 32 | 99 006 € |
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 44 999 € (6% of distributable profit).
History
202544 999 €
202435 600 €
202322 170 €
202251 000 €
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 | 710 141 | 432 377 | 528 267 | 840 904 | 793 892 | 829 281 | 666 535 |
| Total non-current assets | 2 143 655 | 2 489 335 | 2 653 389 | 2 206 971 | 2 112 512 | 1 766 310 | 2 352 726 |
| Total assets | 2 853 796 | 2 921 712 | 3 181 656 | 3 047 875 | 2 906 404 | 2 595 591 | 3 019 261 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 209 781 | 1 407 893 | 1 435 365 | 1 674 086 | 1 429 105 | 1 198 683 | 1 009 028 |
| Non-current liabilities | 1 146 195 | 1 068 201 | 1 163 133 | 793 848 | 957 721 | 680 865 | 1 149 159 |
| Total liabilities | 2 355 976 | 2 476 094 | 2 598 498 | 2 467 934 | 2 386 826 | 1 879 548 | 2 158 187 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 256 668 | 495 008 | 442 806 | 529 346 | 554 959 | 481 166 | 668 232 |
| Profit for the year | 238 340 | −52 202 | 137 540 | 47 783 | −38 193 | 232 065 | 190 030 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 497 820 | 445 618 | 583 158 | 579 941 | 519 578 | 716 043 | 861 074 |
| Income statement | |||||||
| Sales revenue | 5 831 133 | 5 493 606 | 5 338 958 | 5 429 177 | 5 628 130 | 6 426 321 | 5 316 328 |
| Operating profit | 271 221 | 12 305 | 221 940 | 137 656 | 110 776 | 353 039 | 271 287 |
| EBITDA | 610 132 | 457 894 | 839 512 | 814 069 | 820 713 | 943 058 | 867 007 |
| Profit before income tax | 243 340 | −52 202 | 137 540 | 60 418 | −33 802 | 240 591 | 203 004 |
| Profit for the reporting year | 238 340 | −52 202 | 137 540 | 47 783 | −38 193 | 232 065 | 190 030 |
| Labour costs | 690 006 | 914 743 | 946 514 | 870 369 | 937 212 | 1 030 417 | 1 022 060 |
| Depreciation of non-current assets | 338 911 | 445 589 | 617 572 | 676 413 | 709 937 | 590 019 | 595 720 |
| Other indicators | |||||||
| Employees | 33 | 37 | 38 | 34 | 35 | 33 | 32 |
| Calculated dividend | — | 0 | 0 | 51 000 | 22 170 | 35 600 | 44 999 |
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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