OÜ Hansab IT SolutionsRegistered

14623377Private limited company (OÜ)Founded 2018

Key figures

2 106 213 €+6,7%

Revenue 2025

+26,2%

Average annual growth 2019–2025

2025

−5,0%

Profit margin

−0,3%

EBITDA margin

4,6%

Equity ratio

0,4×

Current ratio

−255,7%

Return on equity

7554 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	586 860 €	10	129 122 €
Q1 2026	647 543 €	7	121 331 €
Q4 2025	588 074 €	9	126 205 €
Q3 2025	572 054 €	11	115 697 €
Q2 2025	582 007 €	12	117 000 €
Q1 2025	598 932 €	13	120 040 €

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	164 192	73 664	63 757	76 978	60 301	235 773	373 426
Total non-current assets	6953	3893	2582	6800	4097	137 049	513 865
Total assets	171 145	77 557	66 339	83 778	64 398	372 822	887 291
Balance sheet — liabilities and equity
Current liabilities	171 791	206 080	277 929	383 390	378 701	577 115	846 185
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	171 791	206 080	277 929	383 390	378 701	577 115	846 185
Share capital	2500	2500	2500	2500	2500	2500	3000
Retained earnings of previous periods	—	−3146	−131 023	−214 090	−302 112	−61 403	−206 793
Profit for the year	−3146	−127 877	−83 067	−88 022	−14 691	−145 390	−105 101
Reserves and other equity	—	—	—	—	—	—	350 000
Total equity	−646	−128 523	−211 590	−299 612	−314 303	−204 293	41 106
Income statement
Sales revenue	522 318	552 932	465 866	556 654	654 642	1 973 135	2 106 213
Operating profit	−2489	−124 402	−77 181	−80 219	3810	−127 785	−76 648
EBITDA	5390	−121 342	−74 636	−78 538	6513	−99 420	−6886
Profit before income tax	−3146	−127 877	−83 067	−88 022	−14 691	−145 390	−105 101
Profit for the reporting year	−3146	−127 877	−83 067	−88 022	−14 691	−145 390	−105 101
Labour costs	400 938	467 293	444 039	467 683	515 998	1 081 335	1 100 518
Depreciation of non-current assets	7879	3060	2545	1681	2703	28 365	69 762
Other indicators
Employees	10	10	9	8	8	17	18
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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