HansaProff Group OÜRegistered
Key figures
52 698 €−93,8%
Revenue 2025
−26,9%
Average annual change 2019–2025
Ratios
20255,2%
Profit margin
12,9%
EBITDA margin
97,8%
Equity ratio
15×
Current ratio
1,5%
Return on equity
1682 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9112 € | 1 | 2588 € |
| Q1 2026 | 11 327 € | 1 | 721 € |
| Q4 2025 | 11 924 € | — | 1586 € |
| Q3 2025 | 16 684 € | 1 | 2641 € |
| Q2 2025 | 11 022 € | 1 | 3009 € |
| Q1 2025 | 6108 € | 1 | 5591 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202410 298 €
202347 399 €
20220 €
20210 €
202013 385 €
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 | 64 870 | 104 660 | 210 362 | 340 807 | 498 003 | 80 246 | 61 744 |
| Total non-current assets | 41 997 | 2917 | 0 | 0 | — | 134 084 | 130 010 |
| Total assets | 106 867 | 107 577 | 210 362 | 340 807 | 498 003 | 214 330 | 191 754 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 637 | 8322 | 113 041 | 188 129 | 364 189 | 45 512 | 4137 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 15 637 | 8322 | 113 041 | 188 129 | 364 189 | 45 512 | 4137 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 81 008 | 75 345 | 96 755 | 94 821 | 102 779 | 121 016 | 182 391 |
| Profit for the year | 7722 | 21 410 | −1934 | 55 357 | 28 535 | 45 302 | 2726 |
| Total equity | 91 230 | 99 255 | 97 321 | 152 678 | 133 814 | 168 818 | 187 617 |
| Income statement | |||||||
| Sales revenue | 346 166 | 232 534 | 991 494 | 1 657 477 | 1 950 592 | 853 735 | 52 698 |
| Operating profit | 7770 | 23 368 | −449 | 58 908 | 31 096 | 46 489 | 2749 |
| EBITDA | 31 628 | 31 440 | 2468 | 58 908 | — | 48 186 | 6822 |
| Profit before income tax | 7722 | 21 410 | −1934 | 55 761 | 29 419 | 45 975 | 2726 |
| Profit for the reporting year | 7722 | 21 410 | −1934 | 55 357 | 28 535 | 45 302 | 2726 |
| Labour costs | 35 271 | 72 192 | 58 345 | 175 778 | 125 102 | 157 132 | 19 655 |
| Depreciation of non-current assets | 23 858 | 8072 | 2917 | 0 | — | 1697 | 4073 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 6 | 6 | 6 | 1 |
| Calculated dividend | — | 13 385 | 0 | 0 | 47 399 | 10 298 | 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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