Hanse OÜRegistered
Key figures
7 210 370 €+5,7%
Revenue 2025
+19,6%
Average annual growth 2019–2025
Ratios
20252,0%
Profit margin
2,9%
EBITDA margin
37,6%
Equity ratio
1,4×
Current ratio
25,6%
Return on equity
1607 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 274 123 € | 13 | 31 932 € |
| Q1 2026 | 3 035 087 € | 13 | 29 090 € |
| Q4 2025 | 3 257 639 € | 12 | 31 927 € |
| Q3 2025 | 3 558 638 € | 13 | 30 176 € |
| Q2 2025 | 3 181 611 € | 12 | 26 285 € |
| Q1 2025 | 2 997 691 € | 12 | 26 643 € |
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 | 821 181 | 740 905 | 983 084 | 1 142 893 | 1 031 334 | 1 192 198 | 1 185 388 |
| Total non-current assets | 116 468 | 468 008 | 432 621 | 418 743 | 392 396 | 340 354 | 288 942 |
| Total assets | 937 649 | 1 208 913 | 1 415 705 | 1 561 636 | 1 423 730 | 1 532 552 | 1 474 330 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 148 972 | 232 968 | 322 974 | 337 694 | 256 049 | 411 543 | 874 383 |
| Non-current liabilities | 664 827 | 842 160 | 886 476 | 852 765 | 766 397 | 708 908 | 46 217 |
| Total liabilities | 813 799 | 1 075 128 | 1 209 450 | 1 190 459 | 1 022 446 | 1 120 451 | 920 600 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 94 945 | 121 100 | 130 808 | 203 505 | 369 162 | 398 534 | 409 350 |
| Profit for the year | 26 155 | 9935 | 72 697 | 164 922 | 29 372 | 10 817 | 141 630 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 123 850 | 133 785 | 206 255 | 371 177 | 401 284 | 412 101 | 553 730 |
| Income statement | |||||||
| Sales revenue | 2 458 184 | 3 279 308 | 4 112 226 | 6 044 263 | 6 368 099 | 6 824 509 | 7 210 370 |
| Operating profit | 17 651 | 9480 | 91 374 | 194 390 | 60 166 | 24 567 | 164 942 |
| EBITDA | 44 931 | 43 565 | 135 926 | 236 614 | 112 092 | 76 609 | 211 261 |
| Profit before income tax | 26 155 | 9935 | 72 697 | 164 922 | 29 372 | 10 817 | 141 630 |
| Profit for the reporting year | 26 155 | 9935 | 72 697 | 164 922 | 29 372 | 10 817 | 141 630 |
| Labour costs | 160 413 | 138 118 | 143 503 | 221 002 | 252 770 | 270 617 | 310 506 |
| Depreciation of non-current assets | 27 280 | 34 085 | 44 552 | 42 224 | 51 926 | 52 042 | 46 319 |
| Other indicators | |||||||
| Employees | 12 | 10 | 10 | 10 | 10 | 12 | 12 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale of food, beverages and tobacco