Aktsiaselts LIVIKORegistered
Key figures
100 170 433 €+5,8%
Revenue 2025
+2,5%
Average annual growth 2019–2025
Ratios
3038 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 26 444 282 € | 188 | 934 767 € |
| Q1 2026 | 32 530 736 € | 185 | 817 882 € |
| Q4 2025 | 41 557 021 € | 178 | 766 141 € |
| Q3 2025 | 29 853 142 € | 181 | 782 956 € |
| Q2 2025 | 25 496 379 € | 184 | 904 715 € |
| Q1 2025 | 28 317 477 € | 180 | 785 966 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 4 600 000 € (15% of distributable profit).
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 | 28 278 398 | 26 447 112 | 28 530 083 | 29 598 480 | 41 909 057 | 48 091 012 | — |
| Total non-current assets | 26 514 590 | 26 037 419 | 25 566 722 | 26 864 087 | 26 720 013 | 26 222 013 | — |
| Total assets | 54 792 988 | 52 484 531 | 54 096 805 | 56 462 567 | 68 629 070 | 74 313 025 | 78 119 193 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 924 153 | 17 366 904 | 18 596 585 | 23 698 247 | 31 555 411 | 37 992 393 | — |
| Non-current liabilities | 6 404 923 | 5 510 297 | 4 622 605 | 11 416 | 3 568 509 | 3 144 239 | — |
| Total liabilities | 26 329 076 | 22 877 201 | 23 219 190 | 23 709 663 | 35 123 920 | 41 136 632 | — |
| Share capital | 2 700 000 | 2 700 000 | 2 700 000 | 2 700 000 | 2 700 000 | 2 700 000 | — |
| Retained earnings of previous periods | 21 682 751 | 22 049 220 | 22 842 639 | 23 962 923 | 24 998 212 | 25 490 458 | — |
| Profit for the year | 3 366 469 | 4 143 418 | 4 620 284 | 5 375 289 | 5 092 246 | 4 271 243 | — |
| Reserves and other equity | 714 692 | 714 692 | 714 692 | 714 692 | 714 692 | 714 692 | — |
| Total equity | 28 463 912 | 29 607 330 | 30 877 615 | 32 752 904 | 33 505 150 | 33 176 393 | — |
| Income statement | |||||||
| Sales revenue | 86 486 132 | 84 303 937 | 84 804 996 | 94 307 871 | 97 753 815 | 94 703 314 | 100 170 433 |
| Operating profit | 2 106 898 | 2 522 005 | 2 966 023 | 3 587 204 | 3 358 610 | 2 586 061 | — |
| EBITDA | 2 941 442 | 3 193 009 | 3 663 727 | 4 244 964 | 4 000 848 | 3 261 785 | — |
| Profit before income tax | 3 549 899 | 4 366 180 | 4 884 349 | 5 627 726 | 5 488 694 | 4 680 545 | — |
| Profit for the reporting year | 3 366 469 | 4 143 418 | 4 620 284 | 5 375 289 | 5 092 246 | 4 271 243 | — |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 834 544 | 671 004 | 697 704 | 657 760 | 642 238 | 675 724 | — |
| Other indicators | |||||||
| Employees | 182 | 182 | 181 | 182 | 189 | 189 | 185 |
| Calculated dividend | — | — | — | — | — | 4 600 000 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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