Hansavest Invest OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2020 report: Qualified.
Key figures
5 933 829 €−46,4%
Revenue 2024
−12,7%
Average annual change 2019–2024
Ratios
2024−1,0%
Profit margin
1,1%
EBITDA margin
86,6%
Equity ratio
3,2×
Current ratio
−0,7%
Return on equity
1407 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 009 418 € | 1 | 2105 € |
| Q1 2026 | 60 523 € | 1 | 2259 € |
| Q4 2025 | 51 567 € | 1 | 2567 € |
| Q3 2025 | 38 837 € | 1 | 4162 € |
| Q2 2025 | 45 537 € | 2 | 14 061 € |
| Q1 2025 | 379 067 € | 4 | 19 305 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 321 579 € (3% of distributable profit).
History
2024321 579 €
2023400 000 €
2022430 108 €
2021403 762 €
2020783 495 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 3 996 973 | 3 162 136 | 3 106 736 | 3 386 941 | 2 538 206 | 3 697 250 |
| Total non-current assets | 1 340 041 | 2 113 402 | 4 724 025 | 8 564 686 | 8 762 296 | 6 999 038 |
| Total assets | 5 337 014 | 5 275 538 | 7 830 761 | 11 951 627 | 11 300 502 | 10 696 288 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 571 199 | 1 471 160 | 1 751 111 | 2 352 134 | 1 394 147 | 1 146 027 |
| Non-current liabilities | 5934 | 2144 | 343 843 | 611 648 | 257 400 | 284 400 |
| Total liabilities | 1 577 133 | 1 473 304 | 2 094 954 | 2 963 782 | 1 651 547 | 1 430 427 |
| Share capital | 4500 | 4500 | 4500 | 4500 | 4500 | 4500 |
| Retained earnings of previous periods | 1 713 650 | 2 564 636 | 2 986 722 | 4 893 949 | 8 176 095 | 8 915 626 |
| Profit for the year | 1 634 481 | 825 848 | 2 337 335 | 3 682 146 | 1 061 110 | −61 515 |
| Reserves and other equity | 407 250 | 407 250 | 407 250 | 407 250 | 407 250 | 407 250 |
| Total equity | 3 759 881 | 3 802 234 | 5 735 807 | 8 987 845 | 9 648 955 | 9 265 861 |
| Income statement | ||||||
| Sales revenue | 11 715 415 | 7 233 722 | 13 232 412 | 18 184 487 | 11 066 753 | 5 933 829 |
| Operating profit | 1 783 047 | 903 719 | 2 436 486 | 3 750 637 | 1 094 926 | −107 308 |
| EBITDA | 1 812 633 | 957 068 | 2 571 867 | 3 913 895 | 1 271 258 | 64 632 |
| Profit before income tax | 1 781 985 | 957 951 | 2 433 587 | 3 752 164 | 1 134 223 | −9165 |
| Profit for the reporting year | 1 634 481 | 825 848 | 2 337 335 | 3 682 146 | 1 061 110 | −61 515 |
| Labour costs | 363 527 | 337 785 | 400 191 | 615 820 | 467 241 | 241 943 |
| Depreciation of non-current assets | 29 586 | 53 349 | 135 381 | 163 258 | 176 332 | 171 940 |
| Other indicators | ||||||
| Employees | 11 | 9 | 9 | 14 | 13 | 7 |
| Calculated dividend | — | 783 495 | 403 762 | 430 108 | 400 000 | 321 579 |
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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