Hansa Diesel OÜRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
9 041 669 €+2,6%
Revenue 2025
+23,6%
Average annual growth 2019–2025
Ratios
20257,7%
Profit margin
9,1%
EBITDA margin
75,0%
Equity ratio
3,5×
Current ratio
52,1%
Return on equity
2599 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 010 097 € | 12 | 50 404 € |
| Q1 2026 | 2 803 799 € | 12 | 70 667 € |
| Q4 2025 | 2 871 118 € | 11 | 77 159 € |
| Q3 2025 | 5 007 553 € | 11 | 52 922 € |
| Q2 2025 | 4 314 665 € | 12 | 72 943 € |
| Q1 2025 | 3 949 361 € | 10 | 110 125 € |
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 300 000 € (32% of distributable profit).
History
2025300 000 €
2024221 057 €
2023332 106 €
2022134 506 €
202174 092 €
2020139 788 €
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 | 319 104 | 216 612 | 429 654 | 764 275 | 725 636 | 1 888 775 | 1 548 296 |
| Total non-current assets | 1725 | 3095 | 21 221 | 32 508 | 73 263 | 148 980 | 223 429 |
| Total assets | 320 829 | 219 707 | 450 875 | 796 783 | 798 899 | 2 037 755 | 1 771 725 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 171 283 | 80 885 | 190 895 | 376 546 | 289 504 | 1 102 111 | 443 316 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 171 283 | 80 885 | 190 895 | 376 546 | 289 504 | 1 102 111 | 443 316 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 19 700 | 7258 | 62 230 | 122 974 | 85 631 | 285 838 | 633 144 |
| Profit for the year | 127 346 | 129 064 | 195 250 | 294 763 | 421 264 | 647 306 | 692 765 |
| Total equity | 149 546 | 138 822 | 259 980 | 420 237 | 509 395 | 935 644 | 1 328 409 |
| Income statement | |||||||
| Sales revenue | 2 540 186 | 2 485 568 | 2 784 702 | 4 453 736 | 6 785 601 | 8 812 278 | 9 041 669 |
| Operating profit | 146 792 | 161 346 | 206 531 | 320 862 | 484 698 | 689 881 | 777 380 |
| EBITDA | 147 813 | 162 329 | 209 059 | 326 841 | 497 870 | 714 145 | 823 298 |
| Profit before income tax | 146 596 | 161 025 | 205 860 | 320 284 | 484 098 | 687 545 | 777 380 |
| Profit for the reporting year | 127 346 | 129 064 | 195 250 | 294 763 | 421 264 | 647 306 | 692 765 |
| Labour costs | 83 246 | 81 684 | 132 508 | 269 446 | 470 962 | 537 850 | 574 975 |
| Depreciation of non-current assets | 1021 | 983 | 2528 | 5979 | 13 172 | 24 264 | 45 918 |
| Other indicators | |||||||
| Employees | 5 | 3 | 5 | 9 | 9 | 9 | 10 |
| Calculated dividend | — | 139 788 | 74 092 | 134 506 | 332 106 | 221 057 | 300 000 |
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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