OÜ hansavideoRegistered
Key figures
34 760 €−18,2%
Revenue 2025
−5,0%
Average annual change 2019–2025
Ratios
20253,4%
Profit margin
3,4%
EBITDA margin
51,7%
Equity ratio
2,1×
Current ratio
22,1%
Return on equity
1447 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5529 € | 1 | 2175 € |
| Q1 2026 | 7253 € | 1 | 1653 € |
| Q4 2025 | 10 101 € | 1 | 1826 € |
| Q3 2025 | 5643 € | 1 | 1826 € |
| Q2 2025 | 8222 € | 1 | 1826 € |
| Q1 2025 | 7325 € | 1 | 1859 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3017 | 4278 | 10 328 | 8488 | 1743 | 8732 | 10 249 |
| Total non-current assets | 15 184 | 7821 | 2281 | 0 | 0 | 0 | 0 |
| Total assets | 18 201 | 12 099 | 12 609 | 8488 | 1743 | 8732 | 10 249 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4851 | 4536 | 7147 | 6218 | 1315 | 4604 | 4947 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 4851 | 4536 | 7147 | 6218 | 1315 | 4604 | 4947 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 18 032 | 10 850 | 5063 | 2962 | −230 | −2072 | 1628 |
| Profit for the year | −7182 | −5787 | −2101 | −3192 | −1842 | 3700 | 1174 |
| Total equity | 13 350 | 7563 | 5462 | 2270 | 428 | 4128 | 5302 |
| Income statement | |||||||
| Sales revenue | 47 425 | 39 977 | 51 765 | 55 776 | 29 122 | 42 499 | 34 760 |
| Operating profit | −7182 | −5787 | −2101 | −3192 | −1842 | 3700 | 1174 |
| EBITDA | −1872 | 1576 | 3208 | −911 | −1842 | 3700 | 1174 |
| Profit before income tax | −7182 | −5787 | −2101 | −3192 | −1842 | 3700 | 1174 |
| Profit for the reporting year | −7182 | −5787 | −2101 | −3192 | −1842 | 3700 | 1174 |
| Labour costs | 23 506 | 24 222 | 25 974 | 25 067 | 17 119 | 20 829 | 20 035 |
| Depreciation of non-current assets | 5310 | 7363 | 5309 | 2281 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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Related companies
Same activity — Motion picture and video production