Osaühing HANSAGAS
Activity
Osaühing HANSAGAS is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 187.5 k € with 4 employees, ranks #4467 of 21,572 in construction.
Overview (2024)
Revenue
187.5 k €
▲ 18.1%YoY
▲ 4.9×above industry median
Profit
-26.5 k €
▼ 1103%YoY
Profit margin
-14.1%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
46.9 k €
Cost per employee
-9.1 k €
Equity
115.5 k €
Growth
Revenue
187.5 k €
▲ 18.1%
1y
▲ 17.0%
3y CAGR
—
5y CAGR
Profit
-26.5 k €
▼ 1103%
1y
▲ 56.8%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
187.5 k €
Profit trend
-26.5 k €
Headcount trend
4
Capital structure
- Equity75%
- Liabilities25%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 187.5 k € | ▲ 18.1% | -26.5 k € | -14% | 4 | 46.9 k € | 115.5 k € |
| 2023 | 158.8 k € | ▲ 11.4% | 2.6 k € | 2% | 3 | 52.9 k € | 142.0 k € |
| 2022 | 142.6 k € | ▲ 21.8% | 1.8 k € | 1% | 3 | 47.5 k € | 139.6 k € |
| 2021 | 117.1 k € | ▼ 12.2% | -6.9 k € | -6% | 3 | 39.0 k € | 137.8 k € |
| 2020 | 133.4 k € | — | -22.5 k € | -17% | 3 | 44.5 k € | 144.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Liikuri tn 8a-114
- Registered: 2002-10-16
- VAT no.: EE100787197
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Toomas Orav — Juhatuse liige (since 2002-10-16)
- Urmas Keerberg — Juhatuse liige (since 2002-10-16)