aktsiaselts Lapi MTRegistered
Key figures
4 894 823 €−33,4%
Revenue 2025
+8,4%
Average annual growth 2019–2025
Ratios
2025−2,2%
Profit margin
4,9%
EBITDA margin
74,2%
Equity ratio
3,2×
Current ratio
−2,9%
Return on equity
1866 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 261 175 € | 47 | 136 840 € |
| Q1 2026 | 643 853 € | 46 | 156 490 € |
| Q4 2025 | 549 865 € | 46 | 140 776 € |
| Q3 2025 | 1 380 758 € | 48 | 192 857 € |
| Q2 2025 | 1 654 003 € | 49 | 178 244 € |
| Q1 2025 | 1 908 503 € | 51 | 186 031 € |
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 25 034 € (1% of distributable profit).
History
202525 034 €
2024119 462 €
2023181 788 €
2022103 880 €
20210 €
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 | 998 800 | 1 163 804 | 1 928 635 | 1 800 566 | 2 577 021 | 2 742 780 | 1 990 095 |
| Total non-current assets | 1 491 045 | 1 550 126 | 1 564 799 | 1 897 208 | 2 058 450 | 2 928 600 | 3 004 472 |
| Total assets | 2 489 845 | 2 713 930 | 3 493 434 | 3 697 774 | 4 635 471 | 5 671 380 | 4 994 567 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 489 144 | 496 474 | 721 884 | 261 520 | 905 233 | 813 242 | 630 324 |
| Non-current liabilities | 129 181 | 308 218 | 404 427 | 495 092 | 529 646 | 1 019 504 | 657 674 |
| Total liabilities | 618 325 | 804 692 | 1 126 311 | 756 612 | 1 434 879 | 1 832 746 | 1 287 998 |
| Share capital | 332 416 | 332 416 | 332 416 | 332 416 | 332 416 | 332 416 | 332 416 |
| Retained earnings of previous periods | 1 705 206 | 1 474 774 | 1 512 493 | 1 866 497 | 2 362 628 | 2 684 384 | 3 416 854 |
| Profit for the year | −230 432 | 37 718 | 457 884 | 677 919 | 441 218 | 757 504 | −107 031 |
| Reserves and other equity | 64 330 | 64 330 | 64 330 | 64 330 | 64 330 | 64 330 | 64 330 |
| Total equity | 1 871 520 | 1 909 238 | 2 367 123 | 2 941 162 | 3 200 592 | 3 838 634 | 3 706 569 |
| Income statement | |||||||
| Sales revenue | 3 010 397 | 3 471 296 | 5 098 128 | 6 256 406 | 5 459 124 | 7 345 715 | 4 894 823 |
| Operating profit | −209 998 | 36 082 | 458 144 | 701 657 | 479 954 | 793 573 | −89 738 |
| EBITDA | −82 693 | 155 322 | 580 398 | 844 068 | 664 094 | 1 022 789 | 238 245 |
| Profit before income tax | −210 954 | 35 453 | 457 884 | 701 624 | 479 116 | 782 085 | −99 970 |
| Profit for the reporting year | −230 432 | 37 718 | 457 884 | 677 919 | 441 218 | 757 504 | −107 031 |
| Labour costs | 936 517 | 960 481 | 1 057 767 | 1 270 857 | 1 355 966 | 1 540 792 | 1 556 069 |
| Depreciation of non-current assets | 127 305 | 119 240 | 122 254 | 142 411 | 184 140 | 229 216 | 327 983 |
| Other indicators | |||||||
| Employees | 47 | 47 | 49 | 48 | 49 | 49 | 49 |
| Calculated dividend | — | 0 | 0 | 103 880 | 181 788 | 119 462 | 25 034 |
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 — Manufacture of other structural metal products and parts
Same address