HansaPeat OÜRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
13 062 951 €−11,6%
Revenue 2025
+67,7%
Average annual growth 2019–2025
Ratios
202511,6%
Profit margin
15,3%
EBITDA margin
77,8%
Equity ratio
4,7×
Current ratio
34,3%
Return on equity
2396 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 272 571 € | 18 | 69 163 € |
| Q1 2026 | 6 142 102 € | 18 | 78 083 € |
| Q4 2025 | 5 359 786 € | 18 | 77 940 € |
| Q3 2025 | 4 163 670 € | 17 | 86 075 € |
| Q2 2025 | 2 392 651 € | 23 | 64 757 € |
| Q1 2025 | 3 800 573 € | 24 | 107 953 € |
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 € (9% of distributable profit).
History
2025300 000 €
2024217 404 €
2023161 633 €
2022125 700 €
202130 000 €
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 | 123 429 | 479 986 | 1 366 686 | 1 752 153 | 1 976 916 | 3 616 644 | 4 140 045 |
| Total non-current assets | 146 221 | 129 019 | 286 850 | 649 378 | 984 135 | 1 508 470 | 1 556 822 |
| Total assets | 269 650 | 609 005 | 1 653 536 | 2 401 531 | 2 961 051 | 5 125 114 | 5 696 867 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 93 887 | 210 775 | 664 783 | 593 983 | 797 116 | 1 351 629 | 885 924 |
| Non-current liabilities | 164 235 | 141 524 | 187 360 | 313 945 | 319 503 | 563 408 | 380 042 |
| Total liabilities | 258 122 | 352 299 | 852 143 | 907 928 | 1 116 619 | 1 915 037 | 1 265 966 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −1218 | 9028 | 224 206 | 673 193 | 1 329 470 | 1 624 528 | 2 907 577 |
| Profit for the year | 10 246 | 245 178 | 574 687 | 817 910 | 512 462 | 1 583 049 | 1 520 824 |
| Total equity | 11 528 | 256 706 | 801 393 | 1 493 603 | 1 844 432 | 3 210 077 | 4 430 901 |
| Income statement | |||||||
| Sales revenue | 587 852 | 2 605 581 | 5 249 794 | 10 554 174 | 9 880 578 | 14 781 510 | 13 062 951 |
| Operating profit | 14 173 | 248 505 | 601 051 | 870 868 | 571 313 | 1 659 581 | 1 635 085 |
| EBITDA | 32 457 | 266 917 | 625 663 | 918 167 | 699 081 | 1 861 823 | 2 001 260 |
| Profit before income tax | 10 246 | 245 178 | 582 187 | 848 463 | 548 344 | 1 628 175 | 1 605 439 |
| Profit for the reporting year | 10 246 | 245 178 | 574 687 | 817 910 | 512 462 | 1 583 049 | 1 520 824 |
| Labour costs | 41 862 | 106 543 | 254 302 | 387 576 | 544 583 | 838 045 | 762 793 |
| Depreciation of non-current assets | 18 284 | 18 412 | 24 612 | 47 299 | 127 768 | 202 242 | 366 175 |
| Other indicators | |||||||
| Employees | 5 | 4 | 8 | 11 | 17 | 24 | 21 |
| Calculated dividend | — | 0 | 30 000 | 125 700 | 161 633 | 217 404 | 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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