Hansavest OÜRegistered
Key figures
14 838 317 €+328,4%
Revenue 2025
+328,4%
Average annual growth 2024–2025
Ratios
20259,8%
Profit margin
10,1%
EBITDA margin
49,6%
Equity ratio
1,8×
Current ratio
94,9%
Return on equity
3739 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 622 245 € | 13 | 80 655 € |
| Q1 2026 | 4 071 949 € | 14 | 83 714 € |
| Q4 2025 | 4 462 845 € | 14 | 87 559 € |
| Q3 2025 | 4 114 836 € | 14 | 82 976 € |
| Q2 2025 | 4 922 715 € | 13 | 76 025 € |
| Q1 2025 | 4 614 191 € | 12 | 60 560 € |
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 75 000 € (49% of distributable profit).
History
202575 000 €
20240 €
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 | — | — | — | — | — | 1 360 573 | 2 817 119 |
| Total non-current assets | — | — | — | — | — | 69 670 | 281 139 |
| Total assets | — | — | — | — | 0 | 1 430 243 | 3 098 258 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | — | 1 276 208 | 1 562 002 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | — | — | 1 276 208 | 1 562 002 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | — | — | 0 | 0 | 76 535 |
| Profit for the year | 0 | 0 | 0 | 0 | 0 | 151 535 | 1 457 221 |
| Reserves and other equity | — | — | — | — | −2500 | — | — |
| Total equity | 0 | 0 | 0 | 0 | 0 | 154 035 | 1 536 256 |
| Income statement | |||||||
| Sales revenue | — | — | — | — | — | 3 463 356 | 14 838 317 |
| Operating profit | — | — | — | — | — | 151 619 | 1 478 506 |
| EBITDA | — | — | — | — | — | 154 406 | 1 492 037 |
| Profit before income tax | — | — | — | — | — | 151 535 | 1 478 375 |
| Profit for the reporting year | 0 | 0 | 0 | 0 | 0 | 151 535 | 1 457 221 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 137 691 | 743 449 |
| Depreciation of non-current assets | — | — | — | — | — | 2787 | 13 531 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 2 | 13 |
| Calculated dividend | — | — | — | — | — | 0 | 75 000 |
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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