Osaühing I.V.A. LeonRegistered
Key figures
877 566 €+378,0%
Revenue 2025
+49,5%
Average annual growth 2019–2025
Ratios
20253,9%
Profit margin
3,9%
EBITDA margin
43,1%
Equity ratio
1,8×
Current ratio
12,9%
Return on equity
2281 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 413 € | 3 | 10 923 € |
| Q1 2026 | 466 106 € | 3 | 10 619 € |
| Q4 2025 | 207 962 € | 3 | 10 982 € |
| Q3 2025 | 812 € | 3 | 10 721 € |
| Q2 2025 | 202 882 € | 3 | 11 188 € |
| Q1 2025 | 3915 € | 3 | 13 909 € |
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 €
2024133 104 €
202360 000 €
202245 000 €
202128 000 €
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 | 102 887 | 330 754 | 651 803 | 481 488 | 451 249 | 261 643 | 611 069 |
| Total non-current assets | 25 494 | 15 097 | 6495 | 0 | 0 | 0 | 0 |
| Total assets | 128 381 | 345 851 | 658 298 | 481 488 | 451 249 | 261 643 | 611 069 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8387 | 148 472 | 250 522 | 20 014 | 35 295 | 32 145 | 347 573 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8387 | 148 472 | 250 522 | 20 014 | 35 295 | 32 145 | 347 573 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 146 062 | 115 988 | 165 374 | 358 771 | 397 469 | 278 845 | 225 492 |
| Profit for the year | −30 073 | 77 386 | 238 397 | 98 698 | 14 480 | −53 352 | 33 999 |
| Reserves and other equity | 1005 | 1005 | 1005 | 1005 | 1005 | 1005 | 1005 |
| Total equity | 119 994 | 197 379 | 407 776 | 461 474 | 415 954 | 229 498 | 263 496 |
| Income statement | |||||||
| Sales revenue | 78 750 | 488 384 | 1 553 203 | 1 616 358 | 971 471 | 183 592 | 877 566 |
| Operating profit | −30 078 | 77 380 | 238 391 | 98 643 | 14 476 | −53 422 | 33 976 |
| EBITDA | −18 939 | 87 777 | 246 289 | 105 138 | 14 476 | −53 422 | 33 976 |
| Profit before income tax | −30 073 | 77 386 | 238 397 | 98 698 | 14 480 | −53 352 | 33 999 |
| Profit for the reporting year | −30 073 | 77 386 | 238 397 | 98 698 | 14 480 | −53 352 | 33 999 |
| Labour costs | 43 489 | 57 496 | 67 668 | 77 150 | 93 630 | 100 855 | 95 155 |
| Depreciation of non-current assets | 11 139 | 10 397 | 7898 | 6495 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 28 000 | 45 000 | 60 000 | 133 104 | 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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