Aktsiaselts LafermeRegistered
Annual reports for 2023, 2024, 2025 not filed.
Key figures
224 657 €−9,2%
Revenue 2022
−4,3%
Average annual change 2019–2022
Ratios
202257,3%
Profit margin
−1,1%
EBITDA margin
99,8%
Equity ratio
38×
Current ratio
0,8%
Return on equity
2435 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 44 803 € | 3 | 11 737 € |
| Q1 2026 | 50 486 € | 3 | 12 179 € |
| Q4 2025 | 60 867 € | 3 | 13 760 € |
| Q3 2025 | 46 370 € | 3 | 13 614 € |
| Q2 2025 | 46 902 € | 3 | 12 932 € |
| Q1 2025 | 57 314 € | 3 | 20 173 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2022
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 1 159 193 | 1 210 106 | 1 246 610 | 1 229 518 |
| Total non-current assets | 13 454 407 | 13 939 454 | 14 620 606 | 14 769 065 |
| Total assets | 14 613 600 | 15 149 560 | 15 867 216 | 15 998 583 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 24 846 | 24 449 | 29 992 | 32 684 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 24 846 | 24 449 | 29 992 | 32 684 |
| Share capital | 409 653 | 409 653 | 409 653 | 409 653 |
| Retained earnings of previous periods | 13 299 605 | 14 053 816 | 14 590 173 | 15 302 286 |
| Profit for the year | 754 211 | 536 357 | 712 113 | 128 675 |
| Reserves and other equity | 125 285 | 125 285 | 125 285 | 125 285 |
| Total equity | 14 588 754 | 15 125 111 | 15 837 224 | 15 965 899 |
| Income statement | ||||
| Sales revenue | 256 069 | 249 956 | 247 465 | 224 657 |
| Operating profit | 18 388 | 20 317 | 29 651 | −20 696 |
| EBITDA | 29 773 | 28 893 | 38 541 | −2471 |
| Profit before income tax | 754 211 | 536 357 | 712 113 | 128 675 |
| Profit for the reporting year | 754 211 | 536 357 | 712 113 | 128 675 |
| Labour costs | 61 983 | 65 663 | 62 835 | 81 416 |
| Depreciation of non-current assets | 11 385 | 8576 | 8890 | 18 225 |
| Other indicators | ||||
| Employees | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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