OÜ HansavärvRegistered
Key figures
571 340 €−3,8%
Revenue 2025
+1,7%
Average annual growth 2019–2025
Ratios
20252,7%
Profit margin
6,1%
EBITDA margin
66,8%
Equity ratio
3,3×
Current ratio
8,4%
Return on equity
1165 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 269 375 € | 2 | 3358 € |
| Q1 2026 | 129 479 € | 2 | 3368 € |
| Q4 2025 | 215 239 € | 2 | 3388 € |
| Q3 2025 | 285 228 € | 2 | 3388 € |
| Q2 2025 | 260 483 € | 2 | 3388 € |
| Q1 2025 | 186 601 € | 2 | 3936 € |
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 €
202424 577 €
20230 €
20220 €
202125 086 €
20200 €
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 | 144 277 | 198 355 | 184 005 | 165 631 | 195 135 | 202 315 | 204 122 |
| Total non-current assets | 0 | 1300 | 43 341 | 69 711 | 74 248 | 87 843 | 70 938 |
| Total assets | 144 277 | 199 655 | 227 346 | 235 342 | 269 383 | 290 158 | 275 060 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 62 189 | 76 826 | 88 995 | 62 589 | 64 166 | 75 904 | 61 860 |
| Non-current liabilities | — | — | 29 290 | 46 379 | 45 203 | 45 825 | 29 335 |
| Total liabilities | 62 189 | 76 826 | 118 285 | 108 968 | 109 369 | 121 729 | 91 195 |
| Share capital | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
| Retained earnings of previous periods | 4546 | 21 832 | 37 487 | 48 806 | 66 118 | 75 181 | 108 173 |
| Profit for the year | 17 286 | 40 741 | 11 318 | 17 312 | 33 640 | 32 992 | 15 436 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 82 088 | 122 829 | 109 061 | 126 374 | 160 014 | 168 429 | 183 865 |
| Income statement | |||||||
| Sales revenue | 514 863 | 540 424 | 484 875 | 527 772 | 568 223 | 593 641 | 571 340 |
| Operating profit | 17 846 | 41 330 | 17 399 | 19 484 | 36 834 | 41 708 | 17 869 |
| EBITDA | 17 846 | 41 475 | 22 081 | 29 891 | 48 963 | 56 275 | 34 774 |
| Profit before income tax | 17 426 | 40 741 | 15 965 | 17 582 | 33 640 | 38 417 | 15 436 |
| Profit for the reporting year | 17 286 | 40 741 | 11 318 | 17 312 | 33 640 | 32 992 | 15 436 |
| Labour costs | 38 340 | 29 595 | 34 197 | 40 554 | 35 953 | 34 560 | 35 203 |
| Depreciation of non-current assets | 0 | 145 | 4682 | 10 407 | 12 129 | 14 567 | 16 905 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 25 086 | 0 | 0 | 24 577 | 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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