HANZA SSC Tartu OÜRegistered
Key figures
7 582 000 €+17,5%
Revenue 2025
+16,3%
Average annual growth 2019–2025
Ratios
20253,3%
Profit margin
3,0%
EBITDA margin
59,7%
Equity ratio
2,5×
Current ratio
17,0%
Return on equity
3725 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 808 873 € | 19 | 117 424 € |
| Q1 2026 | 2 598 761 € | 23 | 149 480 € |
| Q4 2025 | 2 600 464 € | 25 | 136 218 € |
| Q3 2025 | 2 528 938 € | 25 | 129 940 € |
| Q2 2025 | 2 292 535 € | 24 | 103 170 € |
| Q1 2025 | 2 445 555 € | 22 | 92 801 € |
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 | 621 000 | 680 000 | 557 000 | 755 000 | 984 000 | 1 494 000 | 2 489 000 |
| Total non-current assets | 141 000 | 183 000 | 347 000 | 526 000 | 476 000 | 311 000 | 0 |
| Total assets | 762 000 | 863 000 | 904 000 | 1 281 000 | 1 460 000 | 1 805 000 | 2 489 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 316 000 | 283 000 | 225 000 | 460 000 | 462 000 | 573 000 | 1 004 000 |
| Non-current liabilities | 3000 | 1000 | 0 | 0 | — | — | — |
| Total liabilities | 319 000 | 284 000 | 225 000 | 460 000 | 462 000 | 573 000 | 1 004 000 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 323 000 | 440 000 | 576 000 | 676 000 | 818 000 | 995 000 | 1 229 000 |
| Profit for the year | 117 000 | 136 000 | 100 000 | 142 000 | 177 000 | 234 000 | 253 000 |
| Total equity | 443 000 | 579 000 | 679 000 | 821 000 | 998 000 | 1 232 000 | 1 485 000 |
| Income statement | |||||||
| Sales revenue | 3 070 000 | 3 241 000 | 3 699 000 | 4 244 000 | 4 928 000 | 6 452 000 | 7 582 000 |
| Operating profit | 117 000 | 130 000 | 91 000 | 130 000 | 155 000 | 204 000 | 216 000 |
| EBITDA | 143 000 | 148 000 | 95 000 | 136 000 | 171 000 | 219 000 | 227 000 |
| Profit before income tax | 117 000 | 136 000 | 100 000 | 142 000 | 177 000 | 234 000 | 253 000 |
| Profit for the reporting year | 117 000 | 136 000 | 100 000 | 142 000 | 177 000 | 234 000 | 253 000 |
| Labour costs | 673 000 | 663 000 | 650 000 | 653 000 | 784 000 | 876 000 | 1 148 000 |
| Depreciation of non-current assets | 26 000 | 18 000 | 4000 | 6000 | 16 000 | 15 000 | 11 000 |
| Other indicators | |||||||
| Employees | 26 | 24 | 22 | 18 | 20 | 21 | 25 |
| 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.
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