Osaühing HansatruckRegistered
Key figures
991 641 €+2,0%
Revenue 2025
+51,6%
Average annual growth 2019–2025
Ratios
20254,4%
Profit margin
11,7%
EBITDA margin
89,5%
Equity ratio
6,8×
Current ratio
6,8%
Return on equity
897 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 146 278 € | 13 | 15 699 € |
| Q1 2026 | 235 588 € | 14 | 12 520 € |
| Q4 2025 | 183 677 € | 12 | 20 136 € |
| Q3 2025 | 235 707 € | 13 | 20 622 € |
| Q2 2025 | 60 535 € | 13 | 19 909 € |
| Q1 2025 | 221 176 € | 14 | 21 820 € |
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 | 20 692 | 65 230 | 116 381 | 406 786 | 484 442 | 465 238 | 507 865 |
| Total non-current assets | 77 895 | 194 617 | 290 119 | 274 772 | 240 033 | 222 320 | 202 738 |
| Total assets | 98 587 | 259 847 | 406 500 | 681 558 | 724 475 | 687 558 | 710 603 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8566 | 55 592 | 109 777 | 91 777 | 125 834 | 94 652 | 74 400 |
| Non-current liabilities | 23 487 | 11 803 | 28 945 | 13 778 | 5599 | 0 | 0 |
| Total liabilities | 32 053 | 67 395 | 138 722 | 105 555 | 131 433 | 94 652 | 74 400 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 1807 | 41 278 | 167 195 | 242 522 | 550 747 | 567 786 | 567 650 |
| Profit for the year | 39 471 | 125 918 | 75 327 | 308 225 | 17 039 | −136 | 43 297 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 66 534 | 192 452 | 267 778 | 576 003 | 593 042 | 592 906 | 636 203 |
| Income statement | |||||||
| Sales revenue | 81 773 | 303 768 | 761 468 | 1 648 714 | 1 293 845 | 972 537 | 991 641 |
| Operating profit | 40 237 | 126 832 | 77 237 | 309 951 | 15 136 | 900 | 43 430 |
| EBITDA | 42 867 | 137 610 | 114 651 | 369 798 | 76 125 | 65 104 | 115 734 |
| Profit before income tax | 39 471 | 125 918 | 75 327 | 308 225 | 17 039 | −136 | 43 297 |
| Profit for the reporting year | 39 471 | 125 918 | 75 327 | 308 225 | 17 039 | −136 | 43 297 |
| Labour costs | 8510 | 32 594 | 114 249 | 176 243 | 176 948 | 228 089 | 227 637 |
| Depreciation of non-current assets | 2630 | 10 778 | 37 414 | 59 847 | 60 989 | 64 204 | 72 304 |
| Other indicators | |||||||
| Employees | 1 | 4 | 9 | 9 | 8 | 8 | 8 |
| 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.
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