OÜ HansacolorRegistered
Key figures
1 423 865 €−12,5%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
2025−5,4%
Profit margin
−5,0%
EBITDA margin
68,4%
Equity ratio
3,1×
Current ratio
−16,5%
Return on equity
1944 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 355 818 € | 5 | 15 245 € |
| Q1 2026 | 277 167 € | 5 | 15 760 € |
| Q4 2025 | 361 846 € | 5 | 16 922 € |
| Q3 2025 | 411 820 € | 4 | 17 656 € |
| Q2 2025 | 385 177 € | 4 | 16 841 € |
| Q1 2025 | 290 071 € | 5 | 19 264 € |
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 | 436 209 | 484 016 | 523 392 | 669 827 | 781 334 | 674 370 | 658 563 |
| Total non-current assets | 25 | 0 | 940 | 1481 | 3810 | 24 735 | 19 287 |
| Total assets | 436 234 | 484 016 | 524 332 | 671 308 | 785 144 | 699 105 | 677 850 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 128 298 | 140 649 | 156 292 | 248 027 | 244 930 | 158 758 | 214 180 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 128 298 | 140 649 | 156 292 | 248 027 | 244 930 | 158 758 | 214 180 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 169 068 | 251 143 | 285 038 | 310 944 | 365 434 | 482 253 | 482 390 |
| Profit for the year | 80 911 | 34 267 | 25 045 | 54 380 | 116 823 | 137 | −76 677 |
| Reserves and other equity | 55 449 | 55 449 | 55 449 | 55 449 | 55 449 | 55 449 | 55 449 |
| Total equity | 307 936 | 343 367 | 368 040 | 423 281 | 540 214 | 540 347 | 463 670 |
| Income statement | |||||||
| Sales revenue | 1 141 687 | 1 183 640 | 1 228 169 | 1 575 836 | 1 924 700 | 1 627 005 | 1 423 865 |
| Operating profit | 81 081 | 34 267 | 25 074 | 54 361 | 107 267 | −7573 | −77 328 |
| EBITDA | 81 282 | 34 292 | 25 262 | 54 618 | 107 698 | −5556 | −71 762 |
| Profit before income tax | 80 911 | 34 267 | 25 045 | 54 380 | 116 823 | 137 | −76 674 |
| Profit for the reporting year | 80 911 | 34 267 | 25 045 | 54 380 | 116 823 | 137 | −76 677 |
| Labour costs | 119 439 | 133 955 | 125 924 | 145 024 | 177 839 | 166 367 | 166 830 |
| Depreciation of non-current assets | 201 | 25 | 188 | 257 | 431 | 2017 | 5566 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| 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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