Osaühing Laekvere PMRegistered
Key figures
5 753 806 €+30,9%
Revenue 2025
+8,8%
Average annual growth 2019–2025
Ratios
202512,7%
Profit margin
21,9%
EBITDA margin
65,4%
Equity ratio
2,5×
Current ratio
13,8%
Return on equity
1850 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 212 592 € | 35 | 100 909 € |
| Q1 2026 | 1 069 738 € | 36 | 86 110 € |
| Q4 2025 | 2 078 583 € | 39 | 100 354 € |
| Q3 2025 | 1 455 335 € | 38 | 111 908 € |
| Q2 2025 | 1 162 588 € | 41 | 101 622 € |
| Q1 2025 | 1 005 940 € | 37 | 81 487 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 445 029 | 1 422 259 | 1 610 096 | 2 446 086 | 1 779 826 | 2 262 790 | 2 669 841 |
| Total non-current assets | 5 147 454 | 5 077 200 | 4 880 338 | 5 023 652 | 6 375 629 | 6 062 256 | 5 458 889 |
| Total assets | 6 592 483 | 6 499 459 | 6 490 434 | 7 469 738 | 8 155 455 | 8 325 046 | 8 128 730 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 938 545 | 1 270 329 | 2 034 174 | 1 117 475 | 1 191 568 | 1 652 500 | 1 059 512 |
| Non-current liabilities | 1 787 075 | 1 573 711 | 646 530 | 1 395 417 | 2 415 474 | 2 088 792 | 1 753 871 |
| Total liabilities | 2 725 620 | 2 844 040 | 2 680 704 | 2 512 892 | 3 607 042 | 3 741 292 | 2 813 383 |
| Share capital | 146 224 | 146 224 | 146 224 | 146 224 | 146 224 | 146 224 | 146 224 |
| Retained earnings of previous periods | 2 553 675 | 3 703 543 | 3 492 099 | 3 646 410 | 4 793 526 | 4 385 093 | 4 420 433 |
| Profit for the year | 1 149 868 | −211 444 | 154 311 | 1 147 116 | −408 433 | 35 341 | 731 594 |
| Reserves and other equity | 17 096 | 17 096 | 17 096 | 17 096 | 17 096 | 17 096 | 17 096 |
| Total equity | 3 866 863 | 3 655 419 | 3 809 730 | 4 956 846 | 4 548 413 | 4 583 754 | 5 315 347 |
| Income statement | |||||||
| Sales revenue | 3 473 992 | 3 316 919 | 3 576 138 | 5 265 194 | 5 064 891 | 4 395 943 | 5 753 806 |
| Operating profit | 1 214 276 | −143 442 | 223 401 | 1 202 246 | −273 541 | 117 222 | 801 354 |
| EBITDA | 1 605 628 | 278 312 | 650 576 | 1 623 144 | 163 640 | 544 468 | 1 261 031 |
| Profit before income tax | 1 149 868 | −211 444 | 154 311 | 1 147 116 | −408 433 | 35 341 | 731 594 |
| Profit for the reporting year | 1 149 868 | −211 444 | 154 311 | 1 147 116 | −408 433 | 35 341 | 731 594 |
| Labour costs | 651 530 | 677 452 | 709 166 | 734 531 | 817 207 | 800 750 | 908 121 |
| Depreciation of non-current assets | 391 352 | 421 754 | 427 175 | 420 898 | 437 181 | 427 246 | 459 677 |
| Other indicators | |||||||
| Employees | 38 | 36 | 35 | 40 | 40 | 38 | 37 |
| Calculated dividend | — | 0 | 0 | 0 | 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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