Hansa Gurmee OÜRegistered
Key figures
759 169 €+4,7%
Revenue 2025
+55,4%
Average annual growth 2019–2025
Ratios
20254,9%
Profit margin
5,4%
EBITDA margin
67,4%
Equity ratio
2,4×
Current ratio
41,5%
Return on equity
784 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 232 796 € | 7 | 7059 € |
| Q1 2026 | 201 181 € | 5 | 5587 € |
| Q4 2025 | 163 528 € | 4 | 7367 € |
| Q3 2025 | 225 596 € | 4 | 8130 € |
| Q2 2025 | 185 714 € | 4 | 10 810 € |
| Q1 2025 | 168 510 € | 5 | 10 870 € |
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 | 7985 | 60 407 | 88 463 | 70 818 | 56 730 | 76 286 | 105 370 |
| Total non-current assets | — | — | 8950 | 23 214 | 31 699 | 32 101 | 28 586 |
| Total assets | 7985 | 60 407 | 97 413 | 94 032 | 88 429 | 108 387 | 133 956 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4653 | 22 984 | 35 077 | 51 427 | 44 874 | 54 676 | 43 700 |
| Non-current liabilities | — | — | — | — | — | 867 | 0 |
| Total liabilities | 4653 | 22 984 | 35 077 | 51 427 | 44 874 | 55 543 | 43 700 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | — | 824 | 34 915 | 59 828 | 40 097 | 41 048 | 50 336 |
| Profit for the year | 824 | 34 091 | 24 913 | −19 731 | 950 | 9288 | 37 412 |
| Total equity | 3332 | 37 423 | 62 336 | 42 605 | 43 555 | 52 844 | 90 256 |
| Income statement | |||||||
| Sales revenue | 53 804 | 206 801 | 400 945 | 470 624 | 586 027 | 725 436 | 759 169 |
| Operating profit | 980 | 34 649 | 25 333 | −18 813 | 2432 | 10 626 | 37 534 |
| EBITDA | — | — | 26 824 | −15 698 | 5947 | 14 141 | 41 049 |
| Profit before income tax | 824 | 34 091 | 24 913 | −19 731 | 950 | 9288 | 37 412 |
| Profit for the reporting year | 824 | 34 091 | 24 913 | −19 731 | 950 | 9288 | 37 412 |
| Labour costs | 10 860 | 17 593 | 51 375 | 65 136 | 100 427 | 109 568 | 91 674 |
| Depreciation of non-current assets | — | — | 1491 | 3115 | 3515 | 3515 | 3515 |
| Other indicators | |||||||
| Employees | 1 | 2 | 3 | 5 | 4 | 4 | 4 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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