Hansa Ilutulestikud osaühing

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	17.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	08.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	14.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	05.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.07.2020	Expired	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	24.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	10.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	22.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	28.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	11.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	21.06.2006	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate3 .ee domains3 Licenses1 Regulations19 Public transactions15 Grants1 State aid–Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	4 719 €	7 891 €	12 518 €+25,1%	3
2026 Q2	1 528 €	8 887 €	10 010 €−98,2%	2
2026 Q1	153 111 €	42 452 €	553 408 €+442%	2
Total 2026:	159 358 €	59 230 €	575 936 €
2025 Q4	0 €	8 373 €	102 018 €+34,1%	103
2025 Q3	7 390 €	8 007 €	76 089 €+60,5%	2
2025 Q2	7 019 €	7 263 €	47 408 €−90,8%	2
2025 Q1	140 672 €	49 036 €	514 778 €+421%	2
Total 2025:	155 081 €	72 679 €	740 293 €
2024 Q4	0 €	5 106 €	98 821 €+321%	122
2024 Q3	2 930 €	4 722 €	23 450 €+138%	3
2024 Q2	4 788 €	4 722 €	9 865 €−97,6%	3
2024 Q1	96 026 €	31 622 €	407 092 €+366%	3
Total 2024:	103 744 €	46 172 €	539 228 €
2023 Q4	0 €	3 370 €	87 303 €+907%	88
2023 Q3	3 277 €	3 312 €	8 670 €−34,7%	3
2023 Q2	0 €	4 929 €	13 272 €−96,1%	3
2023 Q1	86 096 €	31 587 €	339 570 €+223%	4
Total 2023:	89 373 €	43 198 €	448 815 €
2022 Q4	0 €	3 196 €	104 980 €+1 012%	89
2022 Q3	2 900 €	3 166 €	9 442 €−2,4%	3
2022 Q2	2 514 €	2 763 €	9 671 €−97,9%	3
2022 Q1	44 046 €	27 848 €	466 711 €+514%	3
Total 2022:	49 460 €	36 973 €	590 804 €
2021 Q4	1 108,33 €	2 567,85 €	76 047,87 €−9,7%	90
2021 Q3	2 334,35 €	2 567,85 €	84 228,17 €+1 180%	2
2021 Q2	2 185,89 €	2 418,60 €	6 582,55 €−98,4%	2
2021 Q1	86 805,65 €	22 927,24 €	406 978,26 €+750%	2
Total 2021:	92 434,22 €	30 481,54 €	573 836,85 €
2020 Q4	0 €	2 397,81 €	47 859,01 €+227%	80
2020 Q3	2 796,95 €	2 397,81 €	14 629,13 €+341%	2
2020 Q2	2 378,62 €	2 624,54 €	3 317,28 €−99,2%	2
2020 Q1	96 155 €	37 168 €	390 465 €+739%	2
Total 2020:	101 330,57 €	44 588,16 €	456 270,42 €
2019 Q4	0 €	4 482 €	46 558 €+25,2%	105
2019 Q3	7 032 €	5 072 €	37 178 €+770%	2
2019 Q2	0 €	6 014 €	4 275 €−98,8%	3
2019 Q1	82 877 €	26 898 €	355 007 €+1 593%	3
Total 2019:	89 909 €	42 466 €	443 018 €
2018 Q4	0 €	4 885 €	20 970 €−13,1%	67
2018 Q3	3 249 €	4 361 €	24 141 €+102%	3
2018 Q2	4 030 €	4 361 €	11 973 €−97,4%	2
2018 Q1	91 191 €	29 758 €	455 962 €+2 517%	2
Total 2018:	98 470 €	43 365 €	513 046 €
2017 Q4	0 €	4 384 €	17 422 €−49,3%	101
2017 Q3	814 €	4 372 €	34 391 €+373%	3
2017 Q2	3 981 €	4 323 €	7 271 €−98,7%	3
2017 Q1	119 457 €	42 005 €	569 794 €+1 060%	3
Total 2017:	124 252 €	55 084 €	628 878 €
2016 Q4	-1 574 €	2 905 €	49 127 €−22,8%	9
2016 Q3	5 824 €	3 764 €	63 656 €+31,1%	9
2016 Q2	-4 821 €	2 870 €	48 537 €−89,3%	9
2016 Q1	85 138 €	26 856 €	454 154 €+926%	9
Total 2016:	84 567 €	36 395 €	615 474 €
2015 Q4	-24 023 €	2 729 €	44 253 €+3,6%	7
2015 Q3	3 428 €	2 633 €	42 704 €+34,2%	7
2015 Q2	250 €	1 963 €	31 832 €−90,4%	7
2015 Q1	45 090 €	20 380 €	330 498 €	7
Total 2015:	24 745 €	27 705 €	449 287 €

Revenue by industry

	2023	2024	2025
Retail sale of other new goods		599 417 €	611 509 €
Other amusement and recreation activities n.e.c.		12 289 €	14 758 €
Retail sale of other new goods in specialised stores	496 163 €
Other amusement and leisure activities	12 295 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Kalle Tüür	37607XXXXXX	17.07.1976 (50)	Board member	30.05.2008	-
Viljar Vare	37709XXXXXX	21.09.1977 (49)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Viljar Vare	37709XXXXXX	21.09.1977 (49)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Aive Kabral	47005XXXXXX	27.05.1970 (56)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aive Kabral	47005XXXXXX	27.05.1970 (56)	Founder	17.09.2004	-
Viljar Vare	37709XXXXXX	21.09.1977 (49)	Founder	17.09.2004	-

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Ultimate beneficial owners

	Personal ID code
Aive Kabral	47005XXXXXX	27.05.1970 (56)	Direct holding	19.10.2018	-
Viljar Vare	37709XXXXXX	21.09.1977 (49)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 12 518 €
Monthly average: 4 173 €
Per employee: 1 391 €
Equity ratio: 163,25%

Labour taxes

Turnover ratio: 63,04%
Tax ratio: 167,22%
Monthly average: 2 630 €
Per employee: 1 052 €

State taxes

Monthly average: 1 573 €
Turnover ratio: 37,70%

Estimated salary

Gross salary: 1 987 €
Net salary: 1 648 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	870 736 €+11,7%	779 222 €+12,5%	692 715 €+1,0%	685 667 €+6,5%	643 921 €+37,4%	468 692 €−0,4%	470 476 €
Non-current assets	163 360 €+20,6%	135 443 €+18,9%	113 885 €+26,2%	90 255 €+46,4%	61 639 €+73,1%	35 616 €−20,1%	44 578 €
Total assets	1 034 096 €+13,1%	914 665 €+13,4%	806 600 €+4,0%	775 922 €+10,0%	705 560 €+39,9%	504 308 €−2,1%	515 054 €
Short-term liabilities	658 221 €+16,5%	565 087 €+18,5%	476 837 €+6,1%	449 213 €+11,8%	401 628 €+22,4%	328 141 €−19,4%	407 154 €
Long-term liabilities	40 052 €+157%	15 609 €+318%	3 730 €−52,7%	7 883 €−28,5%	11 018 €	-	-
Total liabilities	698 273 €+20,2%	580 696 €+20,8%	480 567 €+5,1%	457 096 €+10,8%	412 646 €+25,8%	328 141 €−19,4%	407 154 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	331 157 €+2,5%	323 222 €+1,8%	317 534 €+8,9%	291 617 €+68,2%	173 355 €+65,0%	105 089 €−46,3%	195 766 €
Net profit	1 854 €−76,6%	7 935 €+39,5%	5 687 €−76,7%	24 397 €−79,1%	116 747 €+71,0%	68 266 €+175%	-90 678 €
Equity	335 823 €+0,6%	333 969 €+2,4%	326 033 €+2,3%	318 826 €+8,8%	292 914 €+66,3%	176 167 €+63,3%	107 900 €
Turnover	626 267 €+2,4%	611 706 €+20,3%	508 458 €+20,0%	423 669 €−22,5%	546 466 €+17,1%	466 775 €−3,0%	481 305 €
Profit margin	0,3%	1,3%	1,1%	5,8%	21,4%	14,6%	-18,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	30 298 €	125 642 €
Liquidity
Current ratio	1,5	1,6
Quick ratio	1,0	1,3
Cash ratio	0,5	0,4
Efficiency
Days sales outstanding (dso)	234,9	172,5
Asset turnover	0,6	0,9
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	6,9%	21,9%
Net profit margin	5,8%	21,4%
Return on assets (roa)	3,3%	19,3%
Return on equity (roe)	7,7%	39,9%

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Licences & notices


License	LPK000009	Explosives	Valid	29.10.2010	-

Regulations


Ä 20033659 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20033659 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20033659 / 7	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 20033659 / 6	27.03.2015	Entry – Amendment entry	-	Entered into force27.03.2015
K 20038943 / 5	07.05.2012	Entry – Commercial-pledge amendment entry	-	Entered into force07.05.2012

Real estate

		Purpose
Tähe, Saarepeedi küla, Viljandi vald, Viljandi maakond	20 818 m²	Industrial land 100%
Tähepõllu, Saarepeedi küla, Viljandi vald, Viljandi maakond	21 778 m²	Agricultural land 100%
Välja tn 1, Peetri alevik, Järva vald, Järva maakond	3058 m²	Public-buildings land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


13.07.2026	Valgamaa Kutseõppekeskus	2 750 €Received	OPERATING EXPENSESVocational education
29.12.2025	Mulgi Vallavalitsus	644,40 €Received	OPERATING EXPENSESOther housing and municipal-services activities
14.07.2025	Sihtasutus Ugala Teater	155,34 €Received	OPERATING EXPENSESTheatres
11.04.2025	Kaitseliit	37,07 €Received	OTHER OPERATING EXPENSESOther defence
11.04.2025	Kaitseliit	168,50 €Received	OPERATING EXPENSESOther defence

Funded projects


Pürotehnikute koolitus1.0200.06-1620	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	07.09.2005 – 07.11.20052004-2006	726,35 €	615,85 €	Completed

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


13.12.2016End 02.01.2017	Reference number 180202 · Ilutulestik Vabaduse Väljak 2017 leping nr 6-21/452	Tallinna Kesklinna ValitsusContracting authority	12 050 €	Completed
24.12.2014End 01.01.2016	Reference number 169361 · Ilutulestik vabaduse väljakul 2015	Tallinna Kesklinna ValitsusContracting authority	12 050 €	Completed

.ee domains


hansailutulestik.ee	Active	12.09.2018	13.09.2027
hansailutulestikud.ee	Active	12.09.2018	13.09.2027
hansatuled.ee	Active	04.07.2010	06.01.2028

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.