Hansa Ilutulestikud osaühing
Active Registry code 11061217
OÜ Saarepeedi küla Registered 8 Oct 2004
Hansa Ilutulestikud osaühing is a OÜ based in Saarepeedi küla, registry code 11061217, status: active. Main activity: Retail sale of other new goods. According to EMTA, turnover for Q3 2026 was €12 518 with 3 employees.
Turnover
12 518 €
↑ 25.1% vs Q2 2026
State taxes
4 719 €
↑ 208.8% vs Q2 2026
Labour taxes
7 891 €
↓ 11.2% vs Q2 2026
Employees
3
+1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 12 518 €above 39% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 2 630 €above 85% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 626 267 €above 91% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 0.3 %above 41% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 12 518 | 4 719 | 7 891 | 3 |
| Q2 2026 | 10 010 | 1 528 | 8 887 | 2 |
| Q1 2026 | 553 408 | 153 111 | 42 452 | 2 |
| Q4 2025 | 102 018 | — | 8 373 | 103 |
| Q3 2025 | 76 089 | 7 390 | 8 007 | 2 |
| Q2 2025 | 47 408 | 7 019 | 7 263 | 2 |
| Q1 2025 | 514 778 | 140 672 | 49 036 | 2 |
| Q4 2024 | 98 821 | — | 5 106 | 122 |
| Q3 2024 | 23 450 | 2 930 | 4 722 | 3 |
| Q2 2024 | 9 865 | 4 788 | 4 722 | 3 |
| Q1 2024 | 407 092 | 96 026 | 31 622 | 3 |
| Q4 2023 | 87 303 | — | 3 370 | 88 |
| Q3 2023 | 8 670 | 3 277 | 3 312 | 3 |
| Q2 2023 | 13 272 | — | 4 929 | 3 |
| Q1 2023 | 339 570 | 86 096 | 31 587 | 4 |
| Q4 2022 | 104 980 | — | 3 196 | 89 |
| Q3 2022 | 9 442 | 2 900 | 3 166 | 3 |
| Q2 2022 | 9 671 | 2 514 | 2 763 | 3 |
| Q1 2022 | 466 711 | 44 046 | 27 848 | 3 |
Labour taxes per employee per month
877 €
Turnover per employee in the quarter
4 173 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 626 267 | 1 854 | 158 370 | 1 034 096 | 335 823 | 9 |
| 2024 | 611 706 | 7 935 | 168 640 | 914 665 | 333 969 | 9 |
| 2023 | 508 458 | 5 687 | 124 309 | 806 600 | 326 033 | 10 |
| 2022 | 423 669 | 24 397 | 106 177 | 775 922 | 318 826 | 2 |
| 2021 | 546 466 | 116 747 | 97 610 | 705 560 | 292 914 | 2 |
| 2020 | 466 775 | 68 266 | 88 655 | 504 308 | 176 167 | 2 |
| 2019 | 470 459 | -90 678 | 141 268 | 515 054 | 107 900 | 9 |
| 2018 | — | — | — | — | — | 9 |
| 2017 | — | — | — | — | — | 9 |
| 2016 | — | — | — | — | — | 9 |
| 2015 | — | — | — | — | — | 7 |
| 2014 | — | — | — | — | — | 6 |
| 2013 | — | — | — | — | — | 5 |
| 2012 | — | — | — | — | — | 6 |
| 2011 | — | — | — | — | — | 4 |
| 2010 | — | — | — | — | — | 7 |
| 2009 | — | — | — | — | — | 6 |
| 2008 | — | — | — | — | — | 9 |
| 2007 | — | — | — | — | — | 9 |
| 2006 | — | — | — | — | — | 4 |
| 2005 | — | — | — | — | — | 2 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
0.3 %
Net profit / revenue
Return on equity (ROE)
0.6 %
Net profit / equity
Return on assets (ROA)
0.2 %
Net profit / assets
Equity ratio
32.5 %
Equity / assets
Debt ratio
67.5 %
Liabilities / assets
Current ratio
1.32
Current assets / current liabilities
Revenue per employee
69 585 €
Revenue / average full-time employees
Labour cost per employee per month
1 466 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 17 Feb 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 17 Mar 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 8 Feb 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 14 Apr 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 5 May 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 19 Apr 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 17 Mar 2021 | Company’s own | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 3 | 42 000 € | Swedbank AS | 7 May 2012 – in force |
| 2 | 650 000 EEK | Swedbank AS | 5 Nov 2007 – in force |
| 1 | 260 000 EEK | Swedbank AS | 22 Jun 2007 – in force |
Board
- Viljar VareBoard member · since 2 Jan 2006
- Kalle TüürBoard member · since 30 May 2008
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Aive KabralNatural person · 1 278 €
- Viljar VareNatural person · 1 278 €
Beneficial owners
- Aive KabralDirect ownership · since 19 Oct 2018
- Viljar VareDirect ownership · since 19 Oct 2018
Founders and other persons
- Aive KabralFounder · 20 000 € · 17 Sep 2004
- Viljar VareFounder · 20 000 € · 17 Sep 2004
Related companies
Activities (EMTAK)
- 4778Retail sale of other new goods Main
- 93291Amusement and recreation activities n.e.c.
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20033659 / 9 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 20033659 / 8 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 20033659 / 7 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 20033659 / 6 27 Mar 2015 |
Amendment entry | In force 27 Mar 2015 |
||
| K 20038943 / 5 7 May 2012 |
Commercial pledge amended | In force 7 May 2012 |
||
| K 20038943 / 4 7 May 2012 |
Commercial pledge amended | In force 7 May 2012 |
||
| K 20038943 / 3 7 May 2012 |
Commercial pledge entered | In force 7 May 2012 |
||
| Ä 20033659 / 5 26 Nov 2011 |
Amendment entry | In force 26 Nov 2011 |
||
| Ä 33659 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 23 Dec 2008 |
||
| Ä 33659 / 3 30 May 2008 |
Amendment entry | In force 30 May 2008 |
||
| K 38943 / 2 5 Nov 2007 |
Commercial pledge entered | In force 5 Nov 2007 |
||
| K 38943 21 Jun 2007 |
Commercial pledge entered | In force 22 Jun 2007 |
||
| Ä 33659 / 2 7 Jul 2006 |
Amendment entry | In force 7 Jul 2006 |
||
| Ä 33659 / M1 16 Jun 2006 |
Ruling to eliminate deficiencies (to be served) | 15 Aug 2006 | In force 16 Jun 2006 |
|
| Ä 33659 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| Ä 19935 / 3 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| Ä 19935 / 2 19 Apr 2005 |
Amendment entry | In force | ||
| Ä 19935 7 Oct 2004 |
First entry | In force | ||
| Ä 19935 / M1 29 Sep 2004 |
Ruling to eliminate deficiencies (to be served) | 29 Nov 2004 | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data