Osaühing Hansab GroupRegistered
A disposal ban or pledge has been placed on the shares (4).
- pandipidaja on OÜ AU Invest (11141347), panditava osa nimiväärtus on 106.00 EUR — 03.05.2024
- pandipidaja on Tombach Consulting OÜ (11302750), panditava osa nimiväärtus on 21.00 EUR — 03.05.2024
- pandipidaja on BaltCap Private Equity Fund III usaldusfond (14806053), panditava osa nimiväärtus on 210.00 EUR — 03.05.2024
- pandipidaja on BPEF III Supplementary Investment Facility usaldusfond (14896218), panditava osa nimiväärtus on 87.00 EUR — 03.05.2024
Key figures
2 251 664 €+8,2%
Revenue 2025
+17,3%
Average annual growth 2019–2025
Ratios
202552,0%
Profit margin
24,8%
EBITDA margin
60,4%
Equity ratio
0,4×
Current ratio
24,9%
Return on equity
10 046 €
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 | 503 352 € | 7 | 121 055 € |
| Q1 2026 | 789 736 € | 7 | 90 577 € |
| Q4 2025 | 442 103 € | 7 | 85 688 € |
| Q3 2025 | 464 562 € | 6 | 84 725 € |
| Q2 2025 | 480 272 € | 6 | 112 045 € |
| Q1 2025 | 1 116 511 € | 7 | 80 513 € |
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 €
2024450 000 €
2023700 000 €
2022800 000 €
2021605 452 €
2020500 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 | 280 313 | 242 294 | 248 375 | 295 804 | 99 599 | 217 606 | 502 786 |
| Total non-current assets | 5 196 223 | 4 415 490 | 4 141 847 | 3 267 319 | 3 241 484 | 4 323 557 | 7 284 293 |
| Total assets | 5 476 536 | 4 657 784 | 4 390 222 | 3 563 123 | 3 341 083 | 4 541 163 | 7 787 079 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 095 727 | 1 326 103 | 1 287 721 | 803 416 | 990 987 | 604 987 | 1 174 861 |
| Non-current liabilities | 0 | 87 500 | 29 167 | 0 | — | 405 643 | 1 911 873 |
| Total liabilities | 2 095 727 | 1 413 603 | 1 316 888 | 803 416 | 990 987 | 1 010 630 | 3 086 734 |
| Share capital | 2540 | 2540 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 3 033 495 | 2 875 393 | 2 625 853 | 2 260 458 | 2 046 831 | 1 887 220 | 3 517 657 |
| Profit for the year | 341 898 | 363 372 | 434 605 | 486 373 | 290 389 | 1 630 437 | 1 169 812 |
| Reserves and other equity | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 |
| Total equity | 3 380 809 | 3 244 181 | 3 073 334 | 2 759 707 | 2 350 096 | 3 530 533 | 4 700 345 |
| Income statement | |||||||
| Sales revenue | 864 130 | 842 345 | 801 858 | 1 046 408 | 1 186 653 | 2 080 548 | 2 251 664 |
| Operating profit | −177 930 | −208 300 | −318 920 | −323 808 | −552 806 | 448 358 | 548 041 |
| EBITDA | −174 911 | −202 871 | −302 367 | −305 011 | −523 212 | 459 350 | 558 290 |
| Profit before income tax | 341 898 | 363 372 | 434 605 | 486 373 | 290 389 | 1 630 437 | 1 169 812 |
| Profit for the reporting year | 341 898 | 363 372 | 434 605 | 486 373 | 290 389 | 1 630 437 | 1 169 812 |
| Labour costs | 547 443 | 577 696 | 641 664 | 724 880 | 884 069 | 863 313 | 860 131 |
| Depreciation of non-current assets | 3019 | 5429 | 16 553 | 18 797 | 29 594 | 10 992 | 10 249 |
| Other indicators | |||||||
| Employees | 0 | 10 | 11 | 11 | 12 | 8 | 8 |
| Calculated dividend | — | 500 000 | 605 452 | 800 000 | 700 000 | 450 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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