Osaühing Hansab Group

11148680

General info

Name

Osaühing Hansab Group

Registry code

11148680

VAT number

EE100991831

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

21.06.2005 (20)

Financial year

01.01-31.12

Capital

10 000.00 €

Activity

70201 - 58291 - Other software publishing 77401 - Leasing of intellectual property and similar products, except copyrighted works

Revenue

2 080 548 €

Profit

1 630 437 €

Profit margin

78%

Gross salary

-

Equity

3 530 533 €

Employees

-

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

46%

Return on assets

36%

Related parties

Owner Representative Beneficial owner

Omanikukonto: DAGNIS DREIMANIS

- - Member of a higher management body, i.e. board member or supervisory board member

Peeter Saks

- - Member of a higher management body, i.e. board member or supervisory board member

Martin Kõdar

- - Member of a higher management body, i.e. board member or supervisory board member

Simonas Gustainis

- - Member of a higher management body, i.e. board member or supervisory board member

Aigar Urva

- - Indirect ownership

Jaak Õunpuu

- Board member -

Janno Kallikorm

- Board member -

Markko Purge

- Board member -

Tombach Consulting OÜ

11302750

5% - 479.00 EUR - -

BaltCap Private Equity Fund III usaldusfond

14806053

47% - 4 739.00 EUR - -

OÜ Kallikorm

11638639

4% - 424.00 EUR - -

OÜ AU Invest

11141347

24% - 2 394.00 EUR - -

BPEF III Supplementary Investment Facility usaldusfond

14896218

20% - 1 964.00 EUR - -

Related companies

Owner Representative Beneficial owner

Aktsiaselts Hansab

10035867

100% - 36 423.00 EUR - -

Entringo OÜ

16875189

100% - 2 500.00 EUR - -

OÜ Hansab IT Solutions

14623377

100% - 2 500.00 EUR - -

Financial info

2019
17.04.2020
2020
06.04.2021
2021
02.05.2022
2022
03.05.2023
2023
16.05.2024
2024
30.05.2025
Total Revenue 864 130 € 842 345 € 801 858 € 1 046 408 € 1 186 653 € 2 080 548 €
Net profit (loss) for the period 341 898 € 363 372 € 434 605 € 486 373 € 290 389 € 1 630 437 €
Profit Margin 40% 43% 54% 46% 24% 78%
Current Assets 280 313 € 242 294 € 248 375 € 295 804 € 99 599 € 217 606 €
Fixed Assets 5 196 223 € 4 415 490 € 4 141 847 € 3 267 319 € 3 241 484 € 4 323 557 €
Total Assets 5 476 536 € 4 657 784 € 4 390 222 € 3 563 123 € 3 341 083 € 4 541 163 €
Current Liabilities 2 095 727 € 1 326 103 € 1 287 721 € 803 416 € 990 987 € 604 987 €
Non Current Liabilities 0 € 87 500 € 29 167 € 0 € - 405 643 €
Total Liabilities - 1 413 603 € 1 316 888 € - - 1 010 630 €
Share Capital - - - - - -
Equity 3 380 809 € 3 244 181 € 3 073 334 € 2 759 707 € 2 350 096 € 3 530 533 €
Employees - - - - - -

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 442 103 € 116 322 € 85 688 € 7
2025 Q3 464 562 € 102 550 € 84 725 € 7
2025 Q2 480 272 € 136 108 € 112 045 € 6
2025 Q1 1 116 511 € 219 899 € 80 513 € 7
2024 Q4 421 461 € 113 696 € 86 237 € 7
2024 Q3 432 763 € 112 952 € 88 103 € 7
2024 Q2 461 835 € 121 627 € 102 688 € 7
2024 Q1 965 296 € 211 225 € 91 565 € 9
2023 Q4 319 087 € 80 820 € 83 475 € 11
2023 Q3 376 523 € 100 630 € 105 081 € 11
2023 Q2 355 169 € 72 057 € 75 850 € 12
2023 Q1 873 614 € 95 577 € 96 001 € 12
2022 Q4 312 319 € 63 423 € 67 224 € 12
2022 Q3 275 890 € 73 560 € 74 088 € 12
2022 Q2 252 684 € 75 702 € 81 013 € 12
2022 Q1 680 000 € 72 979 € 72 825 € 13