Hansa Floor OÜ is a OÜ based in Tallinn, registry code 11454069, status: active. Main activity: Retail sale of carpets, rugs, wall and floor coverings. According to EMTA, turnover for Q3 2026 was €149 577 with 2 employees.
Turnover
149 577 €
↓ 52.2%vs Q2 2026
State taxes
18 976 €
↓ 51.0%vs Q2 2026
Labour taxes
4 622 €
↑ 1.9%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026149 577 €
above 81% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee2 311 €
above 81% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025312 609 €
above 86% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-11.0 %
above 18% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 149 577 € · −52.2% vs Q2 2026 · industry median 23 652 € · above 81% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 311 € · +1.9% vs Q2 2026 · industry median 1 201 € · above 81% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 18 976 € · −51.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
149 577
18 976
4 622
2
Q2 2026
312 697
38 753
4 536
2
Q1 2026
127 154
9 443
4 658
2
Q4 2025
137 013
14 013
4 642
2
Q3 2025
156 051
21 347
4 805
2
Q2 2025
88 075
10 560
1 132
2
Q1 2025
61 641
4 739
1 127
1
Q4 2024
103 921
7 532
1 117
1
Q3 2024
123 509
10 845
1 117
1
Q2 2024
135 938
8 874
1 117
1
Q1 2024
97 642
9 933
1 117
1
Q4 2023
101 363
8 285
—
1
Q3 2023
155 953
8 172
—
—
Q2 2023
59 195
1 295
—
—
Q1 2023
296 853
4 959
—
—
Q4 2022
55 177
5 873
—
—
Q3 2022
77 481
8 393
—
—
Q2 2022
190 980
20 151
—
—
Q1 2022
74 690
10 856
—
—
Labour taxes per employee per month
770 €
Turnover per employee in the quarter
74 789 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 312 609 € · −7.1% vs 2024 · industry median 16 974 € · above 86% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -34 375 € · −1 749.5% vs 2024 · industry median 0 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -11.0 % · −11.6 pp vs the year before · industry median 1.3 % · above 18% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 261 561 € · +7.6% vs 2024Equity, € thousand 2025: 196 982 € · −17.1% vs 2024Employees2025: 2 · +100.0% vs 2024 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
312 609
-34 375
37 543
261 561
196 982
2
2024
336 323
2 084
14 669
243 182
237 576
1
2023
370 791
39 622
2 445
240 837
235 492
1
2022
313 606
-7 838
483
213 040
195 870
0
2021
373 973
29 867
161
231 728
203 708
0
2020
257 244
63 328
0
227 427
188 418
0
2019
234 373
4 564
0
162 136
125 090
0
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
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
-11.0 %
Net profit / revenue
Return on equity (ROE)
-17.5 %
Net profit / equity
Return on assets (ROA)
-13.1 %
Net profit / assets
Equity ratio
75.3 %
Equity / assets
Debt ratio
24.7 %
Liabilities / assets
Current ratio
4.01
Current assets / current liabilities
Revenue per employee
156 305 €
Revenue / average full-time employees
Labour cost per employee per month
1 564 €
Labour costs / employees / 12 months (incl. employer taxes)