Osaühing LeopardRegistered
Key figures
147 635 €−15,8%
Revenue 2025
−0,9%
Average annual change 2019–2025
Ratios
2025−3,5%
Profit margin
−3,1%
EBITDA margin
66,4%
Equity ratio
2,7×
Current ratio
−53,4%
Return on equity
1279 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 796 € | 4 | 7514 € |
| Q1 2026 | 29 763 € | 4 | 9170 € |
| Q4 2025 | 40 955 € | 4 | 9744 € |
| Q3 2025 | 31 633 € | 4 | 13 036 € |
| Q2 2025 | 43 080 € | 4 | 14 028 € |
| Q1 2025 | 39 772 € | 4 | 9858 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20225700 €
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 | 13 756 | 12 406 | 16 047 | 16 452 | 25 275 | 28 515 | 13 126 |
| Total non-current assets | 5183 | 3438 | 1868 | 3491 | 2732 | 2017 | 1412 |
| Total assets | 18 939 | 15 844 | 17 915 | 19 943 | 28 007 | 30 532 | 14 538 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8032 | 6077 | 5127 | 9438 | 15 194 | 15 724 | 4882 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8032 | 6077 | 5127 | 9438 | 15 194 | 15 724 | 4882 |
| Share capital | 6388 | 6388 | 6388 | 6388 | 6388 | 6388 | 6388 |
| Retained earnings of previous periods | 3190 | 3880 | 2740 | 61 | 3478 | 5786 | 7781 |
| Profit for the year | 690 | −1140 | 3021 | 3417 | 2308 | 1995 | −5152 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 10 907 | 9767 | 12 788 | 10 505 | 12 813 | 14 808 | 9656 |
| Income statement | |||||||
| Sales revenue | 156 162 | 120 815 | 127 452 | 184 244 | 181 990 | 175 388 | 147 635 |
| Operating profit | 745 | −1140 | 3021 | 4655 | 2308 | 1995 | −5152 |
| EBITDA | 2490 | 605 | 4591 | 11 100 | 3501 | 2710 | −4547 |
| Profit before income tax | 690 | −1140 | 3021 | 4655 | 2308 | 1995 | −5152 |
| Profit for the reporting year | 690 | −1140 | 3021 | 3417 | 2308 | 1995 | −5152 |
| Labour costs | 81 125 | 66 461 | 75 409 | 93 373 | 110 421 | 111 084 | 103 738 |
| Depreciation of non-current assets | 1745 | 1745 | 1570 | 6445 | 1193 | 715 | 605 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 5700 | 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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Same address