Hansarent OÜRegistered
Key figures
12 725 310 €−2,0%
Revenue 2025
+13,8%
Average annual growth 2019–2025
Ratios
20257,8%
Profit margin
9,1%
EBITDA margin
57,3%
Equity ratio
2,3×
Current ratio
20,7%
Return on equity
2644 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 009 085 € | 20 | 85 573 € |
| Q1 2026 | 3 272 392 € | 21 | 82 823 € |
| Q4 2025 | 4 816 311 € | 21 | 96 275 € |
| Q3 2025 | 4 056 377 € | 21 | 98 455 € |
| Q2 2025 | 2 925 229 € | 21 | 86 910 € |
| Q1 2025 | 3 225 517 € | 19 | 86 866 € |
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 | 1 244 444 | 1 266 201 | 1 742 637 | 2 279 033 | 3 857 497 | 3 584 934 | 6 470 863 |
| Total non-current assets | 1 559 429 | 1 065 817 | 1 891 223 | 1 935 073 | 2 346 173 | 2 252 837 | 1 942 392 |
| Total assets | 2 803 873 | 2 332 018 | 3 633 860 | 4 214 106 | 6 203 670 | 5 837 771 | 8 413 255 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 686 695 | 656 243 | 1 319 336 | 1 031 071 | 2 187 999 | 1 063 921 | 2 764 460 |
| Non-current liabilities | 1 188 365 | 894 949 | 1 223 470 | 1 012 996 | 917 842 | 950 642 | 827 035 |
| Total liabilities | 1 875 060 | 1 551 192 | 2 542 806 | 2 044 067 | 3 105 841 | 2 014 563 | 3 591 495 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 651 286 | 926 001 | 778 014 | 1 088 242 | 2 167 227 | 3 095 017 | 3 820 396 |
| Profit for the year | 274 715 | −147 987 | 310 228 | 1 078 985 | 927 790 | 725 379 | 998 552 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 928 813 | 780 826 | 1 091 054 | 2 170 039 | 3 097 829 | 3 823 208 | 4 821 760 |
| Income statement | |||||||
| Sales revenue | 5 856 949 | 4 539 734 | 6 983 719 | 9 746 866 | 10 738 597 | 12 988 130 | 12 725 310 |
| Operating profit | 285 894 | −138 409 | 340 873 | 1 101 707 | 960 957 | 735 883 | 1 018 214 |
| EBITDA | 340 125 | −71 926 | 510 216 | 1 291 474 | 1 162 089 | 927 032 | 1 162 526 |
| Profit before income tax | 274 715 | −147 987 | 310 228 | 1 078 985 | 927 790 | 725 379 | 998 552 |
| Profit for the reporting year | 274 715 | −147 987 | 310 228 | 1 078 985 | 927 790 | 725 379 | 998 552 |
| Labour costs | 580 841 | 458 920 | 443 123 | 635 187 | 780 577 | 845 820 | 858 009 |
| Depreciation of non-current assets | 54 231 | 66 483 | 169 343 | 189 767 | 201 132 | 191 149 | 144 312 |
| Other indicators | |||||||
| Employees | 19 | 16 | 14 | 19 | 21 | 18 | 18 |
| 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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