HANZA Assembly Pärnu OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 6 206 213 € | 225 | 369 527 € |
| Q2 2026 | 6 680 072 € | 182 | 347 365 € |
| Q1 2026 | 5 760 277 € | 185 | 343 907 € |
| Q4 2025 | 7 703 912 € | 176 | 408 788 € |
| Q3 2025 | 7 399 740 € | 169 | 404 376 € |
| Q2 2025 | 7 938 849 € | 159 | 375 132 € |
| Q1 2025 | 6 473 896 € | 163 | 349 728 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 2 238 767 | 2 404 480 | 3 001 674 | 3 685 438 | 3 997 020 | 4 800 227 | 5 693 007 |
| Total non-current assets | 2 242 841 | 2 178 170 | 2 121 334 | 2 065 367 | 3 915 361 | 3 842 724 | 3 792 086 |
| Total assets | 4 481 608 | 4 582 650 | 5 123 008 | 5 750 805 | 7 912 381 | 8 642 951 | 9 485 093 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 680 218 | 965 040 | 1 589 682 | 1 779 629 | 2 080 375 | 2 003 610 | 1 776 310 |
| Non-current liabilities | 0 | 306 529 | 200 344 | 93 119 | 1 534 470 | 1 393 873 | 1 244 949 |
| Total liabilities | 1 680 218 | 1 271 569 | 1 790 026 | 1 872 748 | 3 614 845 | 3 397 483 | 3 021 259 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2 390 511 | 2 798 834 | 3 273 525 | 3 330 426 | 3 872 502 | 4 294 980 | 5 239 912 |
| Profit for the year | 408 323 | 509 691 | 56 901 | 545 075 | 422 478 | 947 932 | 1 221 366 |
| Total equity | 2 801 390 | 3 311 081 | 3 332 982 | 3 878 057 | 4 297 536 | 5 245 468 | 6 463 834 |
| Income statement | |||||||
| Sales revenue | 9 292 905 | 11 361 014 | 8 826 179 | 11 273 207 | 13 800 739 | 16 936 062 | 19 980 578 |
| Operating profit | 417 767 | 526 081 | 79 420 | 563 027 | 503 846 | 1 154 981 | 1 356 892 |
| EBITDA | 491 652 | 596 582 | 149 654 | 634 782 | 583 761 | 1 274 321 | 1 472 983 |
| Profit before income tax | 408 323 | 509 691 | 65 651 | 545 075 | 422 966 | 947 932 | 1 222 212 |
| Profit for the reporting year | 408 323 | 509 691 | 56 901 | 545 075 | 422 478 | 947 932 | 1 221 366 |
| Labour costs | 1 219 695 | 1 462 247 | 1 514 243 | 2 159 125 | 2 738 297 | 3 461 139 | 4 123 148 |
| Depreciation of non-current assets | 73 885 | 70 501 | 70 234 | 71 755 | 79 915 | 119 340 | 116 091 |
| Other indicators | |||||||
| Employees | 86 | 90 | 95 | 122 | 146 | 172 | 207 |
| Calculated dividend | — | 0 | 35 000 | 0 | 2999 | 0 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Data from public registers, not a credit rating.
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Summary: HANZA Assembly Pärnu OÜ
Overview
HANZA Assembly Pärnu OÜ (registry code 11310695) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 19 years. Registered location: Papsaare küla, Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is mootorsõidukite elektri- ja elektroonikaseadmete tootmine (EMTAK 29311). The company is registered for VAT (VAT number EE101122162).
Financial results
Revenue in financial year 2025 was 19 980 578 €, up 18,0% on the previous year (16 936 062 €). From 2019 to 2025, revenue grew by an average of 13,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1 221 366 € (6,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 207 employees (172 a year earlier). Revenue per employee was 96 525 €. At the end of financial year 2025, total assets were 9 485 093 € and equity 6 463 834 € (68,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 6 206 213 €, down 16,1% on the same quarter a year earlier. The company had 225 employees in that quarter. Labour taxes paid in the quarter: 369 527 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1140 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members. The sole owner of the company is HANZA Milectria OÜ.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 07.09.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.