Aktsiaselts LasitaRegistered
Key figures
576 610 €+11,8%
Revenue 2025
+3,4%
Average annual growth 2019–2025
Ratios
202517,6%
Profit margin
70,0%
EBITDA margin
99,0%
Equity ratio
12×
Current ratio
2,8%
Return on equity
1905 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 197 007 € | 2 | 5961 € |
| Q1 2026 | 218 295 € | 2 | 5935 € |
| Q4 2025 | 183 462 € | 2 | 5935 € |
| Q3 2025 | 176 651 € | 2 | 5935 € |
| Q2 2025 | 204 375 € | 2 | 5586 € |
| Q1 2025 | 216 328 € | 2 | 4970 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 410 000 € (16% of distributable profit).
History
2025410 000 €
20240 €
20230 €
20220 €
2021 ~53 320 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 764 460 | 654 966 | 387 576 | 477 818 | 506 937 | 663 873 | 405 755 |
| Total non-current assets | 2 838 354 | 2 926 850 | 3 049 580 | 3 289 119 | 3 296 989 | 3 242 309 | 3 190 508 |
| Total assets | 3 602 814 | 3 581 816 | 3 437 156 | 3 766 937 | 3 803 926 | 3 906 182 | 3 596 263 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 89 261 | 44 615 | 65 882 | 122 735 | 56 934 | 36 297 | 35 016 |
| Non-current liabilities | 59 800 | 32 200 | 0 | — | — | — | — |
| Total liabilities | 149 061 | 76 815 | 65 882 | 122 735 | 56 934 | 36 297 | 35 016 |
| Share capital | 1 118 250 | 1 118 250 | 1 118 250 | 1 118 250 | 1 118 250 | 1 118 250 | 1 118 250 |
| Retained earnings of previous periods | 2 044 357 | 2 087 425 | 2 085 354 | 2 004 947 | 2 277 875 | 2 380 665 | 2 093 558 |
| Profit for the year | 43 069 | 51 249 | −80 407 | 272 928 | 102 790 | 122 893 | 101 362 |
| Reserves and other equity | 248 077 | 248 077 | 248 077 | 248 077 | 248 077 | 248 077 | 248 077 |
| Total equity | 3 453 753 | 3 505 001 | 3 371 274 | 3 644 202 | 3 746 992 | 3 869 885 | 3 561 247 |
| Income statement | |||||||
| Sales revenue | 470 905 | 541 278 | 573 062 | 704 177 | 677 778 | 515 557 | 576 610 |
| Operating profit | 176 013 | 138 509 | 198 168 | 196 634 | 189 930 | 140 232 | 213 667 |
| EBITDA | 296 986 | 277 348 | 358 625 | 371 958 | 375 661 | 334 203 | 403 488 |
| Profit before income tax | 71 348 | 51 249 | −71 727 | 272 928 | 102 790 | 122 893 | 217 003 |
| Profit for the reporting year | 43 069 | 51 249 | −80 407 | 272 928 | 102 790 | 122 893 | 101 362 |
| Labour costs | 17 133 | 10 403 | 14 418 | 21 526 | 67 316 | 51 318 | 59 875 |
| Depreciation of non-current assets | 120 973 | 138 839 | 160 457 | 175 324 | 185 731 | 193 971 | 189 821 |
| Other indicators | |||||||
| Employees | 3 | 0 | 2 | 2 | 3 | 2 | 3 |
| Calculated dividend | — | 0 | 53 320 | 0 | 0 | 0 | 410 000 |
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.
Related companies
Same activity — Renting and operating of own or leased real estate