Hanset OÜRegistered
Key figures
431 469 €−67,7%
Revenue 2025
−19,5%
Average annual change 2019–2025
Ratios
2025−55,2%
Profit margin
−52,5%
EBITDA margin
28,7%
Equity ratio
1,2×
Current ratio
−218,9%
Return on equity
741 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 32 179 € | 12 | 11 193 € |
| Q1 2026 | 55 420 € | 12 | 10 203 € |
| Q4 2025 | 170 399 € | 11 | 10 335 € |
| Q3 2025 | 16 027 € | 11 | 8264 € |
| Q2 2025 | 145 809 € | 10 | 4295 € |
| Q1 2025 | 141 644 € | 5 | 4989 € |
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 | 967 724 | 282 958 | 662 920 | 317 800 | 560 249 | 427 526 | 327 363 |
| Total non-current assets | 462 306 | 364 065 | 122 201 | 215 134 | 32 515 | 58 045 | 51 287 |
| Total assets | 1 430 030 | 647 023 | 785 121 | 532 934 | 592 764 | 485 571 | 378 650 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 337 432 | 316 959 | 250 605 | 156 573 | 248 781 | 138 642 | 269 866 |
| Non-current liabilities | 42 018 | 33 436 | 122 893 | 18 322 | 0 | 0 | 0 |
| Total liabilities | 379 450 | 350 395 | 373 498 | 174 895 | 248 781 | 138 642 | 269 866 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 758 576 | 1 046 944 | 292 992 | 407 987 | 354 403 | 340 347 | 343 293 |
| Profit for the year | 288 368 | −753 952 | 114 995 | −53 584 | −14 056 | 2946 | −238 145 |
| Reserves and other equity | 1080 | 1080 | 1080 | 1080 | 1080 | 1080 | 1080 |
| Total equity | 1 050 580 | 296 628 | 411 623 | 358 039 | 343 983 | 346 929 | 108 784 |
| Income statement | |||||||
| Sales revenue | 1 589 067 | 1 871 495 | 2 073 096 | 2 014 187 | 834 701 | 1 336 421 | 431 469 |
| Operating profit | 297 816 | −745 339 | 124 019 | −43 901 | −5956 | 9240 | −233 084 |
| EBITDA | 322 956 | −707 202 | 165 852 | −14 204 | 16 927 | 21 591 | −226 326 |
| Profit before income tax | 288 368 | −753 952 | 114 995 | −53 584 | −14 056 | 2946 | −238 145 |
| Profit for the reporting year | 288 368 | −753 952 | 114 995 | −53 584 | −14 056 | 2946 | −238 145 |
| Labour costs | 214 331 | 196 163 | 330 766 | 400 132 | 131 931 | 161 539 | 93 322 |
| Depreciation of non-current assets | 25 140 | 38 137 | 41 833 | 29 697 | 22 883 | 12 351 | 6758 |
| Other indicators | |||||||
| Employees | 23 | 21 | 19 | 21 | 8 | 7 | 6 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings