Aktsiaselts LAJOSRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 4 354 893 € | 68 | 224 671 € |
| Q2 2026 | 3 488 108 € | 61 | 187 308 € |
| Q1 2026 | 2 245 000 € | 56 | 187 498 € |
| Q4 2025 | 3 210 757 € | 57 | 197 825 € |
| Q3 2025 | 3 103 131 € | 57 | 199 572 € |
| Q2 2025 | 3 028 945 € | 56 | 163 608 € |
| Q1 2025 | 1 958 738 € | 52 | 159 975 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 48 000 € (2% 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 | 875 600 | 957 761 | 988 336 | 1 163 267 | 1 075 073 | 1 319 633 | 1 531 465 |
| Total non-current assets | 3 198 605 | 3 067 986 | 3 051 658 | 3 354 204 | 3 844 566 | 4 429 342 | 4 728 553 |
| Total assets | 4 074 205 | 4 025 747 | 4 039 994 | 4 517 471 | 4 919 639 | 5 748 975 | 6 260 018 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 780 605 | 1 690 017 | 1 612 214 | 1 867 630 | 1 587 771 | 1 766 743 | 2 004 209 |
| Non-current liabilities | 1 233 222 | 986 388 | 781 658 | 849 947 | 1 234 286 | 1 676 534 | 1 899 135 |
| Total liabilities | 3 013 827 | 2 676 405 | 2 393 872 | 2 717 577 | 2 822 057 | 3 443 277 | 3 903 344 |
| Share capital | 115 200 | 115 200 | 115 200 | 115 200 | 115 200 | 115 200 | 115 200 |
| Retained earnings of previous periods | 820 685 | 884 284 | 1 173 247 | 1 461 709 | 1 589 680 | 1 900 329 | 2 111 805 |
| Profit for the year | 93 800 | 319 165 | 326 982 | 192 292 | 362 009 | 259 476 | 98 976 |
| Reserves and other equity | 30 693 | 30 693 | 30 693 | 30 693 | 30 693 | 30 693 | 30 693 |
| Total equity | 1 060 378 | 1 349 342 | 1 646 122 | 1 799 894 | 2 097 582 | 2 305 698 | 2 356 674 |
| Income statement | |||||||
| Sales revenue | 6 677 997 | 6 355 910 | 6 679 254 | 8 494 906 | 9 524 713 | 9 679 924 | 11 202 115 |
| Operating profit | 153 802 | 383 371 | 372 358 | 237 507 | 477 724 | 408 174 | 237 659 |
| EBITDA | 650 621 | 887 965 | 876 984 | 753 171 | 1 163 770 | 1 259 374 | 1 230 299 |
| Profit before income tax | 100 229 | 325 033 | 331 900 | 199 306 | 372 952 | 272 258 | 112 514 |
| Profit for the reporting year | 93 800 | 319 165 | 326 982 | 192 292 | 362 009 | 259 476 | 98 976 |
| Labour costs | 984 411 | 906 334 | 1 036 751 | 1 171 132 | 1 317 777 | 1 460 255 | 1 751 140 |
| Depreciation of non-current assets | 496 819 | 504 594 | 504 626 | 515 664 | 686 046 | 851 200 | 992 640 |
| Other indicators | |||||||
| Employees | 51 | 48 | 48 | 48 | 51 | 52 | 57 |
| Calculated dividend | — | 30 201 | 30 202 | 38 520 | 64 321 | 51 360 | 48 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
2 contractsPublic contracts won worth 30 000 € from 2 contracting authorities (08.05.2025–08.10.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Toiduainetööstuse jäätmete veoteenuse ostmine Sillamäe Sadamast elektrijaamadesse | Enefit Power OÜ | up to 110 000 € | 08.10.2026 |
| Kuiva tuha transportimine Enefit Power OÜ ja Enefit Industry AS üksustele | Enefit Industry AS | 30 000 € | 08.05.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Aktsiaselts LAJOS
Overview
Aktsiaselts LAJOS (registry code 10132895) is a public limited company (AS). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Kunda linn, Viru-Nigula vald, Lääne-Viru maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100094806).
Financial results
Revenue in financial year 2025 was 11 202 115 €, up 15,7% on the previous year (9 679 924 €). From 2019 to 2025, revenue grew by an average of 9,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 98 976 € (0,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 57 employees (52 a year earlier). Revenue per employee was 196 528 €. At the end of financial year 2025, total assets were 6 260 018 € and equity 2 356 674 € (37,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 4 354 893 €, up 40,3% on the same quarter a year earlier. The company had 68 employees in that quarter. Labour taxes paid in the quarter: 224 671 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2090 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members. The sole owner of the company is OSAHALDUSE OÜ.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 26.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.