CaesarHansa ASRegistered
Key figures
2 821 907 €+23,0%
Revenue 2025
+19,2%
Average annual growth 2019–2025
Ratios
202512,0%
Profit margin
13,1%
EBITDA margin
53,9%
Equity ratio
2,1×
Current ratio
34,2%
Return on equity
3384 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 728 587 € | 3 | 16 742 € |
| Q1 2026 | 737 489 € | 3 | 18 712 € |
| Q4 2025 | 844 042 € | 3 | 18 109 € |
| Q3 2025 | 699 287 € | 3 | 19 008 € |
| Q2 2025 | 768 312 € | 3 | 17 515 € |
| Q1 2025 | 630 387 € | 3 | 18 311 € |
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 80 000 € (11% of distributable profit).
History
202580 000 €
2024359 999 €
202346 273 €
202245 635 €
202131 400 €
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 | 491 268 | 787 806 | 1 002 071 | 1 121 651 | 1 280 306 | 1 407 269 | 1 813 606 |
| Total non-current assets | 7206 | 5440 | 13 430 | 11 848 | 28 993 | 21 631 | 18 263 |
| Total assets | 498 474 | 793 246 | 1 015 501 | 1 133 499 | 1 309 299 | 1 428 900 | 1 831 869 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 184 967 | 379 836 | 405 305 | 342 814 | 385 470 | 698 657 | 844 407 |
| Non-current liabilities | 57 500 | 0 | 0 | — | — | — | — |
| Total liabilities | 242 467 | 379 836 | 405 305 | 342 814 | 385 470 | 698 657 | 844 407 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 170 125 | 231 007 | 357 010 | 539 561 | 719 412 | 538 830 | 625 243 |
| Profit for the year | 60 882 | 157 403 | 228 186 | 226 124 | 179 417 | 166 413 | 337 219 |
| Total equity | 256 007 | 413 410 | 610 196 | 790 685 | 923 829 | 730 243 | 987 462 |
| Income statement | |||||||
| Sales revenue | 983 013 | 1 326 122 | 1 754 129 | 2 289 046 | 1 995 904 | 2 293 883 | 2 821 907 |
| Operating profit | 63 705 | 158 750 | 236 068 | 235 930 | 190 575 | 253 752 | 365 476 |
| EBITDA | 66 516 | 161 549 | 239 477 | 240 713 | 195 115 | 258 023 | 368 844 |
| Profit before income tax | 60 882 | 157 403 | 236 074 | 235 943 | 190 575 | 256 250 | 361 246 |
| Profit for the reporting year | 60 882 | 157 403 | 228 186 | 226 124 | 179 417 | 166 413 | 337 219 |
| Labour costs | 91 368 | 95 452 | 90 409 | 122 624 | 135 276 | 148 209 | 170 882 |
| Depreciation of non-current assets | 2811 | 2799 | 3409 | 4783 | 4540 | 4271 | 3368 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 31 400 | 45 635 | 46 273 | 359 999 | 80 000 |
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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