Hansa Floor OÜRegistered
Key figures
312 609 €−7,1%
Revenue 2025
+4,9%
Average annual growth 2019–2025
Ratios
2025−11,0%
Profit margin
−10,1%
EBITDA margin
75,3%
Equity ratio
4,0×
Current ratio
−17,5%
Return on equity
1500 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 312 697 € | 2 | 4536 € |
| Q1 2026 | 127 154 € | 2 | 4658 € |
| Q4 2025 | 137 013 € | 2 | 4642 € |
| Q3 2025 | 156 051 € | 2 | 4805 € |
| Q2 2025 | 88 075 € | 2 | 1132 € |
| Q1 2025 | 61 641 € | 1 | 1127 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 6219 € (3% of distributable profit).
History
20256219 €
20240 €
20230 €
20220 €
202114 577 €
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 | 162 136 | 227 427 | 227 057 | 208 852 | 237 132 | 239 961 | 258 823 |
| Total non-current assets | — | — | 4671 | 4188 | 3705 | 3221 | 2738 |
| Total assets | 162 136 | 227 427 | 231 728 | 213 040 | 240 837 | 243 182 | 261 561 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 046 | 39 009 | 28 020 | 17 170 | 5345 | 5606 | 64 579 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 37 046 | 39 009 | 28 020 | 17 170 | 5345 | 5606 | 64 579 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 117 714 | 122 278 | 171 029 | 200 896 | 193 058 | 232 680 | 228 545 |
| Profit for the year | 4564 | 63 328 | 29 867 | −7838 | 39 622 | 2084 | −34 375 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 125 090 | 188 418 | 203 708 | 195 870 | 235 492 | 237 576 | 196 982 |
| Income statement | |||||||
| Sales revenue | 234 373 | 257 244 | 373 973 | 313 606 | 370 791 | 336 323 | 312 609 |
| Operating profit | 7318 | 64 515 | 30 375 | −3344 | 40 786 | 3025 | −32 104 |
| EBITDA | — | — | — | — | 41 269 | 3508 | −31 621 |
| Profit before income tax | 4567 | 63 328 | 29 867 | −7838 | 39 622 | 2084 | −34 375 |
| Profit for the reporting year | 4564 | 63 328 | 29 867 | −7838 | 39 622 | 2084 | −34 375 |
| Labour costs | 0 | 0 | 161 | 483 | 2445 | 14 581 | 28 059 |
| Depreciation of non-current assets | — | — | — | — | 483 | 483 | 483 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 14 577 | 0 | 0 | 0 | 6219 |
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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