Hansas Plaadimaailm OÜRegistered
Key figures
2 711 626 €+0,2%
Revenue 2025
+6,3%
Average annual growth 2019–2025
Ratios
20259,6%
Profit margin
14,4%
EBITDA margin
85,6%
Equity ratio
6,7×
Current ratio
27,2%
Return on equity
2818 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 041 125 € | 9 | 41 260 € |
| Q1 2026 | 888 466 € | 9 | 40 380 € |
| Q4 2025 | 977 518 € | 9 | 31 325 € |
| Q3 2025 | 1 055 471 € | 8 | 65 600 € |
| Q2 2025 | 1 029 395 € | 9 | 58 669 € |
| Q1 2025 | 882 382 € | 10 | 42 339 € |
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 425 000 € (40% of distributable profit).
History
2025425 000 €
2024350 000 €
20230 €
2022580 000 €
20210 €
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 | 659 684 | 582 878 | 920 383 | 1 099 756 | 1 286 503 | 1 222 074 | 1 069 757 |
| Total non-current assets | 82 621 | 81 187 | 73 463 | 58 085 | 42 922 | 57 666 | 45 215 |
| Total assets | 742 305 | 664 065 | 993 846 | 1 157 841 | 1 329 425 | 1 279 740 | 1 114 972 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 544 765 | 217 575 | 140 960 | 552 869 | 240 178 | 159 314 | 160 188 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 544 765 | 217 575 | 140 960 | 552 869 | 240 178 | 159 314 | 160 188 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | −38 532 | 147 540 | 396 489 | 222 886 | 554 973 | 689 247 | 645 426 |
| Profit for the year | 186 072 | 248 950 | 406 397 | 332 086 | 484 274 | 381 179 | 259 358 |
| Total equity | 197 540 | 446 490 | 852 886 | 604 972 | 1 089 247 | 1 120 426 | 954 784 |
| Income statement | |||||||
| Sales revenue | 1 880 799 | 2 035 665 | 2 400 213 | 2 732 422 | 2 952 523 | 2 705 278 | 2 711 626 |
| Operating profit | 186 065 | 248 942 | 406 383 | 468 922 | 484 247 | 449 387 | 378 658 |
| EBITDA | 216 849 | 273 826 | 427 222 | 484 301 | 499 410 | 460 865 | 391 109 |
| Profit before income tax | 186 072 | 248 950 | 406 397 | 468 946 | 484 274 | 451 819 | 379 230 |
| Profit for the reporting year | 186 072 | 248 950 | 406 397 | 332 086 | 484 274 | 381 179 | 259 358 |
| Labour costs | 268 627 | 293 699 | 366 192 | 419 991 | 454 750 | 449 681 | 450 677 |
| Depreciation of non-current assets | 30 784 | 24 884 | 20 839 | 15 379 | 15 163 | 11 478 | 12 451 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 10 | 11 | 10 | 9 |
| Calculated dividend | — | 0 | 0 | 580 000 | 0 | 350 000 | 425 000 |
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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