HansaClub OÜRegistered
Key figures
417 424 €−27,3%
Revenue 2025
−16,4%
Average annual change 2019–2025
Ratios
20258,1%
Profit margin
8,1%
EBITDA margin
98,2%
Equity ratio
3,6×
Current ratio
2,0%
Return on equity
1320 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 123 006 € | 4 | 7802 € |
| Q1 2026 | 49 079 € | 3 | 7990 € |
| Q4 2025 | 43 176 € | 3 | 8671 € |
| Q3 2025 | 66 823 € | 3 | 7364 € |
| Q2 2025 | 42 435 € | 3 | 6493 € |
| Q1 2025 | 61 188 € | 3 | 5754 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
2021110 002 €
2020210 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 | 552 436 | 405 579 | 219 293 | 146 667 | 128 541 | 79 616 | 109 068 |
| Total non-current assets | 1 571 694 | 1 571 694 | 1 571 694 | 1 571 694 | 1 539 966 | 1 611 552 | 1 611 552 |
| Total assets | 2 124 130 | 1 977 273 | 1 790 987 | 1 718 361 | 1 668 507 | 1 691 168 | 1 720 620 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 88 947 | 45 266 | 37 168 | 43 972 | 60 334 | 37 137 | 30 409 |
| Non-current liabilities | 266 272 | 235 356 | 154 875 | 68 714 | 0 | 0 | 0 |
| Total liabilities | 355 219 | 280 622 | 192 043 | 112 686 | 60 334 | 37 137 | 30 409 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 680 765 | 1 556 355 | 1 584 093 | 1 598 944 | 1 603 119 | 1 608 173 | 1 654 031 |
| Profit for the year | 85 590 | 137 740 | 12 295 | 4175 | 2498 | 43 302 | 33 624 |
| Total equity | 1 768 911 | 1 696 651 | 1 598 944 | 1 605 675 | 1 608 173 | 1 654 031 | 1 690 211 |
| Income statement | |||||||
| Sales revenue | 1 220 397 | 1 190 696 | 638 713 | 681 261 | 565 691 | 574 493 | 417 424 |
| Operating profit | 113 621 | 176 361 | 26 007 | 12 313 | 3436 | 43 589 | 33 761 |
| EBITDA | 113 621 | 176 361 | 26 007 | 12 313 | 3436 | 43 589 | 33 761 |
| Profit before income tax | 85 590 | 137 740 | 12 295 | 4175 | 2498 | 43 302 | 33 624 |
| Profit for the reporting year | 85 590 | 137 740 | 12 295 | 4175 | 2498 | 43 302 | 33 624 |
| Labour costs | 55 428 | 69 586 | 90 033 | 75 874 | 57 611 | 56 058 | 72 415 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 5 | 5 | 7 | 5 | 3 | 3 | 4 |
| Calculated dividend | — | 210 000 | 110 002 | 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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Related companies
Same activity — Renting and operating of own or leased real estate
Same address