Hansa Floor OÜ

Active Registry code 11454069 OÜ Tallinn Registered 11 Dec 2007
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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
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 149 577 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 2 311 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 312 609 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -11.0 %
    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
0100200300400Q4 2023 Company: 101 363 € Industry median: 26 822 €Q4·23Q1 2024 Company: 97 642 € Industry median: 23 246 €Q2 2024 Company: 135 938 € Industry median: 26 103 €Q2·24Q3 2024 Company: 123 509 € Industry median: 24 905 €Q4 2024 Company: 103 921 € Industry median: 25 283 €Q4·24Q1 2025 Company: 61 641 € Industry median: 21 556 €Q2 2025 Company: 88 075 € Industry median: 24 404 €Q2·25Q3 2025 Company: 156 051 € Industry median: 24 441 €Q4 2025 Company: 137 013 € Industry median: 23 532 €Q4·25Q1 2026 Company: 127 154 € Industry median: 20 253 €Q2 2026 Company: 312 697 € Industry median: 23 917 €Q2·26Q3 2026 Company: 149 577 € Industry median: 23 652 €Q3·260100200300400Q4 2024 Company: 103 921 € Industry median: 25 283 €Q1 2025 Company: 61 641 € Industry median: 21 556 €Q1·25Q2 2025 Company: 88 075 € Industry median: 24 404 €Q3 2025 Company: 156 051 € Industry median: 24 441 €Q3·25Q4 2025 Company: 137 013 € Industry median: 23 532 €Q1 2026 Company: 127 154 € Industry median: 20 253 €Q1·26Q2 2026 Company: 312 697 € Industry median: 23 917 €Q3 2026 Company: 149 577 € Industry median: 23 652 €Q3·26
  • 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
05001 0001 5002 0002 500Q4 2023 Company: 0 € Industry median: 971 €Q4·23Q1 2024 Company: 1 117 € Industry median: 1 002 €Q2 2024 Company: 1 117 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 117 € Industry median: 1 048 €Q4 2024 Company: 1 117 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 127 € Industry median: 1 099 €Q2 2025 Company: 566 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 403 € Industry median: 1 156 €Q4 2025 Company: 2 321 € Industry median: 1 151 €Q4·25Q1 2026 Company: 2 329 € Industry median: 1 116 €Q2 2026 Company: 2 268 € Industry median: 1 131 €Q2·26Q3 2026 Company: 2 311 € Industry median: 1 201 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 117 € Industry median: 1 053 €Q1 2025 Company: 1 127 € Industry median: 1 099 €Q1·25Q2 2025 Company: 566 € Industry median: 1 126 €Q3 2025 Company: 2 403 € Industry median: 1 156 €Q3·25Q4 2025 Company: 2 321 € Industry median: 1 151 €Q1 2026 Company: 2 329 € Industry median: 1 116 €Q1·26Q2 2026 Company: 2 268 € Industry median: 1 131 €Q3 2026 Company: 2 311 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 18 976 € · −51.0% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 8 285 €Q4·23Q1 2024 Company: 9 933 €Q2 2024 Company: 8 874 €Q2·24Q3 2024 Company: 10 845 €Q4 2024 Company: 7 532 €Q4·24Q1 2025 Company: 4 739 €Q2 2025 Company: 10 560 €Q2·25Q3 2025 Company: 21 347 €Q4 2025 Company: 14 013 €Q4·25Q1 2026 Company: 9 443 €Q2 2026 Company: 38 753 €Q2·26Q3 2026 Company: 18 976 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 7 532 €Q1 2025 Company: 4 739 €Q1·25Q2 2025 Company: 10 560 €Q3 2025 Company: 21 347 €Q3·25Q4 2025 Company: 14 013 €Q1 2026 Company: 9 443 €Q1·26Q2 2026 Company: 38 753 €Q3 2026 Company: 18 976 €Q3·26
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
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 234 373 € Industry median: 25 000 €20192020 Company: 257 244 € Industry median: 21 390 €20202021 Company: 373 973 € Industry median: 23 333 €20212022 Company: 313 606 € Industry median: 22 891 €20222023 Company: 370 791 € Industry median: 20 218 €20232024 Company: 336 323 € Industry median: 18 875 €20242025 Company: 312 609 € Industry median: 16 974 €202501002003004002018 Company: — Industry median: —2019 Company: 234 373 € Industry median: 25 000 €20192020 Company: 257 244 € Industry median: 21 390 €2021 Company: 373 973 € Industry median: 23 333 €20212022 Company: 313 606 € Industry median: 22 891 €2023 Company: 370 791 € Industry median: 20 218 €20232024 Company: 336 323 € Industry median: 18 875 €2025 Company: 312 609 € Industry median: 16 974 €2025
  • 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
-40 000-20 000020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 564 € Industry median: 246 €20192020 Company: 63 328 € Industry median: 98 €20202021 Company: 29 867 € Industry median: 245 €20212022 Company: -7 838 € Industry median: 96 €20222023 Company: 39 622 € Industry median: 20 €20232024 Company: 2 084 € Industry median: 0 €20242025 Company: -34 375 € Industry median: 0 €2025-40 000-20 000020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 4 564 € Industry median: 246 €20192020 Company: 63 328 € Industry median: 98 €2021 Company: 29 867 € Industry median: 245 €20212022 Company: -7 838 € Industry median: 96 €2023 Company: 39 622 € Industry median: 20 €20232024 Company: 2 084 € Industry median: 0 €2025 Company: -34 375 € Industry median: 0 €2025
  • 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
-20-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.9 % Industry median: 2.6 %20192020 Company: 24.6 % Industry median: 2.7 %20202021 Company: 8.0 % Industry median: 3.3 %20212022 Company: -2.5 % Industry median: 2.8 %20222023 Company: 10.7 % Industry median: 2.2 %20232024 Company: 0.6 % Industry median: 1.5 %20242025 Company: -11.0 % Industry median: 1.3 %2025-20-1001020302018 Company: — Industry median: —2019 Company: 1.9 % Industry median: 2.6 %20192020 Company: 24.6 % Industry median: 2.7 %2021 Company: 8.0 % Industry median: 3.3 %20212022 Company: -2.5 % Industry median: 2.8 %2023 Company: 10.7 % Industry median: 2.2 %20232024 Company: 0.6 % Industry median: 1.5 %2025 Company: -11.0 % Industry median: 1.3 %2025
  • 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 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 162 136 €20192020 Company: 227 427 €20202021 Company: 231 728 €20212022 Company: 213 040 €20222023 Company: 240 837 €20232024 Company: 243 182 €20242025 Company: 261 561 €202501002003002018 Company: —2019 Company: 162 136 €20192020 Company: 227 427 €2021 Company: 231 728 €20212022 Company: 213 040 €2023 Company: 240 837 €20232024 Company: 243 182 €2025 Company: 261 561 €2025
Equity, € thousand 2025: 196 982 € · −17.1% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 125 090 €20192020 Company: 188 418 €20202021 Company: 203 708 €20212022 Company: 195 870 €20222023 Company: 235 492 €20232024 Company: 237 576 €20242025 Company: 196 982 €20250501001502002502018 Company: —2019 Company: 125 090 €20192020 Company: 188 418 €2021 Company: 203 708 €20212022 Company: 195 870 €2023 Company: 235 492 €20232024 Company: 237 576 €2025 Company: 196 982 €2025
Employees 2025: 2 · +100.0% vs 2024 · industry median 2 · above 50% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 2 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 2 Industry median: 22025
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 4 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 47531Retail sale of carpets, rugs, wall and floor coverings Main
Rulings
Number, date Title Deadline State Document
Ä 10114519 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10114519 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10114519 / 6
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10114519 / 5
1 Sep 2016
Amendment entry In force
1 Sep 2016
PDF
Ä 10114519 / 4
31 Jan 2012
Amendment entry In force
31 Jan 2012
PDF
Ä 10114519 / M1
2 Jan 2012
Ruling to eliminate deficiencies 1 Mar 2012 In force
2 Jan 2012
PDF
Ä 10114519 / 3
7 Sep 2011
Amendment entry In force
7 Sep 2011
PDF
Ä 114519 / 2
12 Nov 2009
Amendment under Commercial Code § 525 (2) In force
12 Nov 2009
PDF
Ä 114519
11 Dec 2007
First entry In force
11 Dec 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data