Name
Osaühing Hansab Group
Registry code
11148680
VAT number
EE100991831
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.06.2005 (19)
Financial year
01.01-31.12
Capital
10 000.00 €
Activity
70221 - Business and other management consultancy activities 4669 - Wholesale of other machinery and equipment 62021 - Computer consultancy activities
45 173 792 €
1 494 546 €
3%
2 435 €
(estimate is approximate)
5 343 145 €
321
Submitted
No tax arrears
28%
9%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
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 | - | - | Founder |
BPEF III Supplementary Investment Facility usaldusfond 14896218 | 20% - 1 964.00 EUR | - | - | |
Jaak Õunpuu 27.03.1973 (51) | - | Board member | - | |
Janno Kallikorm 08.04.1979 (45) | - | Board member | - | |
Markko Purge 14.06.1980 (44) | - | Board member | - | |
Aigar Urva 28.03.1957 (67) | - | - | Indirect ownership | FounderBoard member |
Martin Kõdar 20.12.1976 (47) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
Peeter Saks 23.07.1970 (54) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
Erki Lipre 13.03.1986 (38) | - | - | - | Board member |
Kristjan Kalda 13.11.1971 (52) | - | - | - | Chairman of the board |
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Aktsiaselts Hansab 10035867 | 100% - 36 423.00 EUR | - | - | Shareholder |
Entringo OÜ 16875189 | 100% - 2 500.00 EUR | - | - | Founder |
OÜ Hansab IT Solutions 14623377 | 100% - 2 500.00 EUR | - | - | Founder |
Aitom Kinnisvara OÜ 16267583 | - | - | - | Founder |
RVM Systems OÜ 11259215 | - | - | - | Founder |
2019 17.04.2020 | 2020 06.04.2021 | 2021 02.05.2022 | 2022 03.05.2023 | 2023 16.05.2024 | |
---|---|---|---|---|---|
Total Revenue | 29 677 495 € | 31 150 298 € | 36 286 186 € | 39 535 626 € | 45 173 792 € |
Net profit (loss) for the period | 1 331 066 € | 1 394 770 € | 891 212 € | 1 041 427 € | 1 494 546 € |
Profit Margin | 4% | 4% | 2% | 3% | 3% |
Current Assets | 7 757 929 € | 9 165 684 € | 9 377 769 € | 10 235 785 € | 12 603 766 € |
Fixed Assets | 7 177 907 € | 7 412 787 € | 5 266 752 € | 4 746 548 € | 4 643 434 € |
Total Assets | 14 935 836 € | 16 578 471 € | 14 644 521 € | 14 982 333 € | 17 247 200 € |
Current Liabilities | 6 883 666 € | 8 022 420 € | 8 507 052 € | 8 770 636 € | 10 560 821 € |
Non Current Liabilities | 2 476 620 € | 2 294 753 € | 1 342 297 € | 1 414 098 € | 1 343 234 € |
Total Liabilities | 9 360 286 € | 10 317 173 € | 9 849 349 € | 10 184 734 € | 11 904 055 € |
Share Capital | - | - | - | - | - |
Equity | 5 575 550 € | 6 261 298 € | 4 795 172 € | 4 797 599 € | 5 343 145 € |
Employees | 302 | 266 | 290 | 317 | 321 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 965 296.07 € | 211 225.1 € | 91 565.3 € | 8 |
2023 Q4 | 319 086.56 € | 80 820.18 € | 83 474.95 € | 10 |
2023 Q3 | 376 523.45 € | 100 630.06 € | 105 081.37 € | 13 |
2023 Q2 | 355 168.72 € | 72 056.52 € | 75 850.48 € | 14 |
2023 Q1 | 873 613.69 € | 95 576.72 € | 96 000.74 € | 13 |
2022 Q4 | 312 319.19 € | 63 422.87 € | 67 224.29 € | 13 |
2022 Q3 | 275 889.88 € | 73 559.89 € | 74 088.31 € | 12 |
2022 Q2 | 252 683.69 € | 75 702.48 € | 81 013.23 € | 13 |
2022 Q1 | 679 999.59 € | 72 979.1 € | 72 825.4 € | 13 |
2021 Q4 | 268 754.49 € | 65 723.94 € | 67 048 € | 14 |
2021 Q3 | 316 469.82 € | 63 797.03 € | 67 522.59 € | 13 |
2021 Q2 | 331 695 € | 67 026.72 € | 69 165.73 € | 12 |
2021 Q1 | 555 536.06 € | 67 583.95 € | 61 929.25 € | 12 |
2020 Q4 | 379 117.14 € | 60 922.8 € | 54 636.23 € | 11 |
2020 Q3 | 240 831.15 € | 57 880.95 € | 60 472.95 € | 10 |
2020 Q2 | 373 675.83 € | 63 104.4 € | 63 860.45 € | 11 |
2020 Q1 | 406 560.57 € | 63 257.59 € | 66 797.45 € | 10 |