Hansa Hambakliinik OÜRegistered
Key figures
589 382 €+0,6%
Revenue 2025
+10,4%
Average annual growth 2019–2025
Ratios
202547,9%
Profit margin
64,2%
EBITDA margin
88,2%
Equity ratio
8,3×
Current ratio
39,4%
Return on equity
1248 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 4 | 7300 € |
| Q1 2026 | — | 4 | 6968 € |
| Q4 2025 | — | 4 | 7528 € |
| Q3 2025 | — | 4 | 8761 € |
| Q2 2025 | — | 4 | 8489 € |
| Q1 2025 | — | 4 | 24 210 € |
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 300 001 € (41% of distributable profit).
History
2025300 001 €
2024316 291 €
2023191 815 €
202253 764 €
2021452 605 €
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 | 567 769 | 749 389 | 431 391 | 652 198 | 726 160 | 792 134 | 794 882 |
| Total non-current assets | 42 041 | 25 224 | 25 280 | 39 971 | 39 664 | 29 052 | 18 952 |
| Total assets | 609 810 | 774 613 | 456 671 | 692 169 | 765 824 | 821 186 | 813 834 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 335 | 11 698 | 35 096 | 11 122 | 9714 | 85 929 | 96 124 |
| Non-current liabilities | 12 000 | 12 000 | 12 000 | 12 000 | 0 | — | — |
| Total liabilities | 32 335 | 23 698 | 47 096 | 23 122 | 9714 | 85 929 | 96 124 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 431 035 | 574 725 | 295 560 | 353 061 | 474 482 | 437 069 | 432 506 |
| Profit for the year | 143 690 | 173 440 | 111 265 | 313 236 | 278 878 | 295 438 | 282 454 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 577 475 | 750 915 | 409 575 | 669 047 | 756 110 | 735 257 | 717 710 |
| Income statement | |||||||
| Sales revenue | 325 260 | 346 211 | 400 885 | 554 287 | 524 407 | 585 873 | 589 382 |
| Operating profit | 152 012 | 173 377 | 221 118 | 321 399 | 311 539 | 353 624 | 366 481 |
| EBITDA | 171 102 | 191 933 | 237 048 | 329 728 | 321 735 | 365 458 | 378 653 |
| Profit before income tax | 152 063 | 173 440 | 221 171 | 321 988 | 312 112 | 354 215 | 367 069 |
| Profit for the reporting year | 143 690 | 173 440 | 111 265 | 313 236 | 278 878 | 295 438 | 282 454 |
| Labour costs | 59 518 | 56 229 | 52 676 | 58 733 | 68 584 | 79 980 | 79 081 |
| Depreciation of non-current assets | 19 090 | 18 556 | 15 930 | 8329 | 10 196 | 11 834 | 12 172 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 452 605 | 53 764 | 191 815 | 316 291 | 300 001 |
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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