Hansa Leather OÜRegistered
Key figures
368 042 €−10,6%
Revenue 2025
+0,2%
Average annual growth 2019–2025
Ratios
2025−3,7%
Profit margin
−0,8%
EBITDA margin
39,9%
Equity ratio
1,0×
Current ratio
−24,5%
Return on equity
1760 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 133 548 € | 12 | 32 697 € |
| Q1 2026 | 120 121 € | 12 | 24 232 € |
| Q4 2025 | 129 741 € | 12 | 29 448 € |
| Q3 2025 | 78 969 € | 12 | 23 311 € |
| Q2 2025 | 95 653 € | 12 | 14 393 € |
| Q1 2025 | 79 870 € | 11 | 21 701 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 30 252 | 25 919 | 37 260 | 42 809 | 48 586 | 54 886 | 86 782 |
| Total non-current assets | 80 745 | 86 226 | 74 172 | 62 198 | 74 299 | 63 425 | 52 601 |
| Total assets | 110 997 | 112 145 | 111 432 | 105 007 | 122 885 | 118 311 | 139 383 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 102 743 | 93 388 | 55 848 | 55 912 | 59 606 | 49 018 | 83 745 |
| Non-current liabilities | 4632 | 0 | 8421 | 4821 | 0 | — | — |
| Total liabilities | 107 375 | 93 388 | 64 269 | 60 733 | 59 606 | 49 018 | 83 745 |
| Share capital | 2558 | 2558 | 2558 | 2558 | 2558 | 2558 | 2558 |
| Retained earnings of previous periods | −365 648 | −369 456 | −354 321 | −325 915 | −328 804 | −309 799 | −303 785 |
| Profit for the year | −3808 | 15 135 | 28 406 | −2889 | 19 005 | 6014 | −13 655 |
| Reserves and other equity | 370 520 | 370 520 | 370 520 | 370 520 | 370 520 | 370 520 | 370 520 |
| Total equity | 3622 | 18 757 | 47 163 | 44 274 | 63 279 | 69 293 | 55 638 |
| Income statement | |||||||
| Sales revenue | 364 738 | 362 195 | 396 278 | 360 531 | 386 755 | 411 487 | 368 042 |
| Operating profit | −3808 | 15 135 | 28 405 | −2889 | 19 005 | 6013 | −13 655 |
| EBITDA | 6820 | 26 175 | 40 459 | 9086 | 30 973 | 16 887 | −2831 |
| Profit before income tax | −3808 | 15 135 | 28 406 | −2889 | 19 005 | 6014 | −13 655 |
| Profit for the reporting year | −3808 | 15 135 | 28 406 | −2889 | 19 005 | 6014 | −13 655 |
| Labour costs | 231 579 | 217 889 | 233 045 | 225 295 | 222 506 | 252 479 | 231 347 |
| Depreciation of non-current assets | 10 628 | 11 040 | 12 054 | 11 975 | 11 968 | 10 874 | 10 824 |
| Other indicators | |||||||
| Employees | 14 | 14 | 14 | 12 | 12 | 11 | 12 |
| Calculated dividend | — | 0 | 0 | 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Muude nahktoodete ja mistahes materjalist sarnaste toodete tootmine
Same address