Hansa Pesuteenused OÜRegistered
Key figures
805 376 €+160,0%
Revenue 2025
Ratios
202526,9%
Profit margin
30,2%
EBITDA margin
83,9%
Equity ratio
4,4×
Current ratio
59,8%
Return on equity
1331 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 213 464 € | 11 | 21 677 € |
| Q1 2026 | 204 525 € | 11 | 21 604 € |
| Q4 2025 | 210 288 € | 11 | 25 600 € |
| Q3 2025 | 257 457 € | 11 | 24 837 € |
| Q2 2025 | 168 531 € | 11 | 18 376 € |
| Q1 2025 | 127 457 € | 11 | 10 075 € |
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 40 000 € (22% of distributable profit).
History
202540 000 €
202427 500 €
20230 €
20220 €
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 | 0 | 0 | 11 800 | 35 453 | 131 931 | 123 908 | 306 594 |
| Total non-current assets | 2500 | 2500 | 3957 | 3552 | 3146 | 140 182 | 125 053 |
| Total assets | 2500 | 2500 | 15 757 | 39 005 | 135 077 | 264 090 | 431 647 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 11 494 | 12 009 | 29 530 | 78 613 | 69 579 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 0 | 0 | 11 494 | 12 009 | 29 530 | 78 613 | 69 579 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 0 | 0 | 4263 | 26 996 | 75 547 | 142 977 |
| Profit for the year | 0 | — | 4263 | 22 733 | 78 551 | 107 430 | 216 591 |
| Reserves and other equity | — | — | −2500 | −2500 | −2500 | — | — |
| Total equity | 2500 | 2500 | 4263 | 26 996 | 105 547 | 185 477 | 362 068 |
| Income statement | |||||||
| Sales revenue | 0 | — | 33 444 | 137 060 | 258 847 | 309 803 | 805 376 |
| Operating profit | 0 | — | 4263 | 22 733 | 78 515 | 114 649 | 228 120 |
| EBITDA | 0 | — | 4364 | 23 139 | 78 921 | 124 836 | 243 248 |
| Profit before income tax | 0 | — | 4263 | 22 733 | 78 551 | 114 930 | 227 873 |
| Profit for the reporting year | 0 | — | 4263 | 22 733 | 78 551 | 107 430 | 216 591 |
| Labour costs | 0 | 0 | 11 694 | 49 613 | 52 636 | 60 178 | 234 763 |
| Depreciation of non-current assets | 0 | — | 101 | 406 | 406 | 10 187 | 15 128 |
| Other indicators | |||||||
| Employees | 0 | 0 | 2 | 2 | 2 | 2 | 11 |
| Calculated dividend | — | — | — | 0 | 0 | 27 500 | 40 000 |
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.
Related companies
Same activity — Tekstiil- ja karusnahatoodete pesu ja puhastus
Same address