LSAB Vändra ASRegistered
Key figures
2 946 801 €+3,0%
Revenue 2025
+3,2%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
19,3%
EBITDA margin
75,4%
Equity ratio
3,0×
Current ratio
0,5%
Return on equity
2177 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 543 689 € | 31 | 107 186 € |
| Q1 2026 | 1 087 200 € | 31 | 111 521 € |
| Q4 2025 | 1 061 443 € | 31 | 112 369 € |
| Q3 2025 | 794 688 € | 33 | 116 601 € |
| Q2 2025 | 974 603 € | 33 | 113 281 € |
| Q1 2025 | 847 479 € | 33 | 109 296 € |
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 1 800 000 € (48% of distributable profit).
History
20251 800 000 €
2024300 001 €
2023299 999 €
20221 000 000 €
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 | 2 598 785 | 3 227 060 | 3 798 523 | 3 185 400 | 3 346 377 | 3 354 259 | 1 965 774 |
| Total non-current assets | 947 757 | 837 393 | 868 084 | 776 429 | 647 620 | 627 773 | 675 632 |
| Total assets | 3 546 542 | 4 064 453 | 4 666 607 | 3 961 829 | 3 993 997 | 3 982 032 | 2 641 406 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 209 162 | 196 163 | 215 712 | 252 621 | 275 564 | 199 040 | 649 287 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 209 162 | 196 163 | 215 712 | 252 621 | 275 564 | 199 040 | 649 287 |
| Share capital | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 |
| Retained earnings of previous periods | 2 745 412 | 3 295 140 | 3 826 050 | 3 408 655 | 3 366 969 | 3 376 192 | 1 940 752 |
| Profit for the year | 549 728 | 530 910 | 582 605 | 258 313 | 309 224 | 364 560 | 9127 |
| Reserves and other equity | 3840 | 3840 | 3840 | 3840 | 3840 | 3840 | 3840 |
| Total equity | 3 337 380 | 3 868 290 | 4 450 895 | 3 709 208 | 3 718 433 | 3 782 992 | 1 992 119 |
| Income statement | |||||||
| Sales revenue | 2 435 529 | 2 298 795 | 2 624 745 | 2 740 701 | 2 654 718 | 2 859 592 | 2 946 801 |
| Operating profit | 548 724 | 528 961 | 580 647 | 506 255 | 337 931 | 317 782 | 449 107 |
| EBITDA | 673 213 | 649 325 | 716 133 | 642 910 | 471 468 | 463 029 | 568 992 |
| Profit before income tax | 549 728 | 530 910 | 582 605 | 508 313 | 358 061 | 413 397 | 516 819 |
| Profit for the reporting year | 549 728 | 530 910 | 582 605 | 258 313 | 309 224 | 364 560 | 9127 |
| Labour costs | 785 549 | 821 205 | 907 896 | 1 038 844 | 1 124 936 | 1 110 649 | 1 085 050 |
| Depreciation of non-current assets | 124 489 | 120 364 | 135 486 | 136 655 | 133 537 | 145 247 | 119 885 |
| Other indicators | |||||||
| Employees | 31 | 33 | 38 | 39 | 30 | 33 | 31 |
| Calculated dividend | — | 0 | 0 | 1 000 000 | 299 999 | 300 001 | 1 800 000 |
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.
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