Hansaprofiil AB OÜRegistered
Key figures
299 352 €+7,8%
Revenue 2025
+4,9%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
15,2%
EBITDA margin
53,1%
Equity ratio
2,0×
Current ratio
5,7%
Return on equity
1420 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 77 743 € | 4 | 8511 € |
| Q1 2026 | 77 545 € | 4 | 3597 € |
| Q4 2025 | 71 581 € | 4 | 5223 € |
| Q3 2025 | 60 815 € | 4 | 6309 € |
| Q2 2025 | 77 337 € | 4 | 8283 € |
| Q1 2025 | 81 502 € | 5 | 7240 € |
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 | 59 752 | 54 483 | 92 088 | 72 991 | 85 695 | 88 583 | 87 384 |
| Total non-current assets | 74 200 | 77 532 | 104 199 | 128 718 | 173 340 | 191 689 | 261 192 |
| Total assets | 133 952 | 132 015 | 196 287 | 201 709 | 259 035 | 280 272 | 348 576 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 886 | 10 065 | 22 502 | 19 715 | 34 758 | 35 165 | 43 648 |
| Non-current liabilities | — | 5047 | 20 025 | 20 753 | 60 975 | 70 503 | 119 709 |
| Total liabilities | 21 886 | 15 112 | 42 527 | 40 468 | 95 733 | 105 668 | 163 357 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 108 285 | 112 067 | 116 903 | 153 760 | 161 241 | 163 302 | 174 604 |
| Profit for the year | 3781 | 4836 | 36 857 | 7481 | 2061 | 11 302 | 10 615 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 112 066 | 116 903 | 153 760 | 161 241 | 163 302 | 174 604 | 185 219 |
| Income statement | |||||||
| Sales revenue | 224 991 | 148 476 | 360 541 | 268 642 | 283 076 | 277 687 | 299 352 |
| Operating profit | 3654 | 4836 | 36 857 | 7481 | 2061 | 11 302 | 17 377 |
| EBITDA | 6974 | 14 590 | 60 140 | 33 857 | 37 339 | 37 548 | 45 391 |
| Profit before income tax | 3781 | 4836 | 36 857 | 7481 | 2061 | 11 302 | 10 615 |
| Profit for the reporting year | 3781 | 4836 | 36 857 | 7481 | 2061 | 11 302 | 10 615 |
| Labour costs | 16 775 | 6623 | 26 131 | 30 312 | 46 470 | 61 697 | 58 740 |
| Depreciation of non-current assets | 3320 | 9754 | 23 283 | 26 376 | 35 278 | 26 246 | 28 014 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| 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.
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 — Traaditoodete, kettide ja vedrude tootmine
Same address