RRLektus AktsiaseltsRegistered
Key figures
83 254 383 €+6,0%
Revenue 2025
+7,0%
Average annual growth 2019–2025
Ratios
20256,1%
Profit margin
8,4%
EBITDA margin
56,6%
Equity ratio
1,0×
Current ratio
18,3%
Return on equity
1046 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 334 862 € | 437 | 642 229 € |
| Q1 2026 | 18 696 333 € | 389 | 624 372 € |
| Q4 2025 | 20 182 308 € | 393 | 720 066 € |
| Q3 2025 | 23 657 218 € | 391 | 772 584 € |
| Q2 2025 | 20 609 820 € | 420 | 637 009 € |
| Q1 2025 | 18 199 259 € | 385 | 634 852 € |
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 999 363 € (4% of distributable profit).
History
2025999 363 €
20243 500 000 €
20232 000 000 €
20221 000 000 €
20211 000 000 €
20201 000 000 €
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 | 6 765 037 | 6 959 994 | 7 447 947 | 10 200 765 | 10 371 246 | 13 681 420 | 14 803 783 |
| Total non-current assets | 14 656 571 | 16 132 134 | 18 967 072 | 20 434 564 | 23 744 209 | 29 418 432 | 34 077 482 |
| Total assets | 21 421 608 | 23 092 128 | 26 415 019 | 30 635 329 | 34 115 455 | 43 099 852 | 48 881 265 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 401 837 | 5 642 162 | 6 225 730 | 5 566 981 | 8 004 758 | 14 806 636 | 14 474 952 |
| Non-current liabilities | 1 928 912 | 850 304 | 885 132 | 3 976 219 | 2 780 781 | 4 684 158 | 6 728 315 |
| Total liabilities | 7 330 749 | 6 492 466 | 7 110 862 | 9 543 200 | 10 785 539 | 19 490 794 | 21 203 267 |
| Share capital | 29 000 | 29 000 | 29 000 | 29 000 | 29 000 | 29 000 | 29 000 |
| Retained earnings of previous periods | 11 039 717 | 13 043 407 | 15 552 210 | 18 256 705 | 19 044 677 | 19 782 464 | 22 562 243 |
| Profit for the year | 3 003 690 | 3 508 803 | 3 704 495 | 2 787 972 | 4 237 787 | 3 779 142 | 5 068 303 |
| Reserves and other equity | 18 452 | 18 452 | 18 452 | 18 452 | 18 452 | 18 452 | 18 452 |
| Total equity | 14 090 859 | 16 599 662 | 19 304 157 | 21 092 129 | 23 329 916 | 23 609 058 | 27 677 998 |
| Income statement | |||||||
| Sales revenue | 55 471 150 | 59 197 745 | 61 892 516 | 67 125 503 | 73 677 846 | 78 527 337 | 83 254 383 |
| Operating profit | 3 255 558 | 3 702 730 | 3 890 720 | 3 057 123 | 4 812 438 | 4 732 911 | 5 746 027 |
| EBITDA | 3 912 200 | 4 574 777 | 4 750 450 | 4 145 180 | 5 868 612 | 6 117 764 | 6 957 071 |
| Profit before income tax | 3 210 085 | 3 671 594 | 3 867 286 | 3 008 902 | 4 650 578 | 4 523 328 | 5 350 354 |
| Profit for the reporting year | 3 003 690 | 3 508 803 | 3 704 495 | 2 787 972 | 4 237 787 | 3 779 142 | 5 068 303 |
| Labour costs | 4 888 636 | 5 004 792 | 5 322 704 | 5 850 098 | 6 465 811 | 7 062 141 | 7 546 442 |
| Depreciation of non-current assets | 656 642 | 872 047 | 859 730 | 1 088 057 | 1 056 174 | 1 384 853 | 1 211 044 |
| Other indicators | |||||||
| Employees | 330 | 322 | 317 | 313 | 314 | 326 | 322 |
| Calculated dividend | — | 1 000 000 | 1 000 000 | 1 000 000 | 2 000 000 | 3 500 000 | 999 363 |
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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Same activity — Non-specialised retail sale mainly of food, beverages or tobacco
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