OÜ Hansab KinnisvaraRegistered
Key figures
323 387 €+3,9%
Revenue 2025
+6,1%
Average annual growth 2019–2025
Ratios
202536,4%
Profit margin
78,2%
EBITDA margin
39,0%
Equity ratio
0,9×
Current ratio
15,2%
Return on equity
3033 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 105 991 € | 1 | 4964 € |
| Q1 2026 | 120 216 € | 1 | 4830 € |
| Q4 2025 | 107 990 € | 1 | 4730 € |
| Q3 2025 | 102 473 € | 1 | 4730 € |
| Q2 2025 | 109 499 € | 1 | 4730 € |
| Q1 2025 | 116 928 € | 1 | 4697 € |
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 50 000 € (7% of distributable profit).
History
202550 000 €
202440 000 €
20230 €
20220 €
20210 €
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 | 22 100 | 12 256 | 33 309 | 70 073 | 103 222 | 82 318 | 112 246 |
| Total non-current assets | 2 135 817 | 2 134 996 | 2 090 081 | 2 053 120 | 1 983 530 | 1 937 406 | 1 871 864 |
| Total assets | 2 157 917 | 2 147 252 | 2 123 390 | 2 123 193 | 2 086 752 | 2 019 724 | 1 984 110 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 76 668 | 105 674 | 94 015 | 134 669 | 131 492 | 126 327 | 126 168 |
| Non-current liabilities | 1 613 435 | 1 552 328 | 1 491 220 | 1 393 884 | 1 290 634 | 1 187 383 | 1 084 133 |
| Total liabilities | 1 690 103 | 1 658 002 | 1 585 235 | 1 528 553 | 1 422 126 | 1 313 710 | 1 210 301 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 426 704 | 465 258 | 486 694 | 535 599 | 592 084 | 622 070 | 653 458 |
| Profit for the year | 38 554 | 21 436 | 48 905 | 56 485 | 69 986 | 81 388 | 117 795 |
| Total equity | 467 814 | 489 250 | 538 155 | 594 640 | 664 626 | 706 014 | 773 809 |
| Income statement | |||||||
| Sales revenue | 227 292 | 227 292 | 262 746 | 262 746 | 299 278 | 311 249 | 323 387 |
| Operating profit | 82 954 | 64 708 | 90 376 | 95 949 | 144 989 | 170 612 | 187 363 |
| EBITDA | 150 271 | 133 212 | 160 807 | 167 029 | 218 663 | 243 132 | 252 905 |
| Profit before income tax | 38 554 | 21 436 | 48 905 | 56 485 | 69 986 | 91 388 | 131 898 |
| Profit for the reporting year | 38 554 | 21 436 | 48 905 | 56 485 | 69 986 | 81 388 | 117 795 |
| Labour costs | 27 170 | 42 756 | 43 663 | 43 974 | 44 277 | 44 673 | 45 247 |
| Depreciation of non-current assets | 67 317 | 68 504 | 70 431 | 71 080 | 73 674 | 72 520 | 65 542 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 40 000 | 50 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and operating of own or leased real estate