Livoil osaühingRegistered
Annual report for 2025 not filed.
Key figures
545 111 €−21,9%
Revenue 2024
−4,0%
Average annual change 2019–2024
Ratios
2024−11,9%
Profit margin
62,7%
Equity ratio
2,7×
Current ratio
−9,5%
Return on equity
689 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 159 061 € | 2 | 1682 € |
| Q1 2026 | 111 707 € | 2 | 1625 € |
| Q4 2025 | 126 624 € | 2 | 1580 € |
| Q3 2025 | 115 810 € | 2 | 1580 € |
| Q2 2025 | 113 666 € | 2 | 1580 € |
| Q1 2025 | 136 053 € | 2 | 1541 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 059 636 | 985 224 | 1 173 670 | 1 112 199 | 1 157 018 | 1 083 100 |
| Total non-current assets | 10 402 | 5944 | 1486 | 0 | 0 | 0 |
| Total assets | 1 070 038 | 991 168 | 1 175 156 | 1 112 199 | 1 157 018 | 1 083 100 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 432 716 | 407 888 | 442 439 | 411 342 | 413 709 | 404 432 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 432 716 | 407 888 | 442 439 | 411 342 | 413 709 | 404 432 |
| Share capital | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 |
| Retained earnings of previous periods | 535 420 | 568 022 | 513 980 | 663 417 | 631 557 | 674 009 |
| Profit for the year | 32 602 | −54 042 | 149 437 | −31 860 | 42 452 | −64 641 |
| Reserves and other equity | 6300 | 6300 | 6300 | 6300 | 6300 | 6300 |
| Total equity | 637 322 | 583 280 | 732 717 | 700 857 | 743 309 | 678 668 |
| Income statement | ||||||
| Sales revenue | 667 047 | 1 599 150 | 759 805 | 823 390 | 697 766 | 545 111 |
| Operating profit | 32 602 | −54 479 | 149 435 | −34 284 | 12 481 | −71 446 |
| EBITDA | 37 061 | −50 021 | 153 893 | −32 798 | 12 481 | — |
| Profit before income tax | 32 602 | −54 042 | 149 437 | −31 860 | 42 452 | −64 641 |
| Profit for the reporting year | 32 602 | −54 042 | 149 437 | −31 860 | 42 452 | −64 641 |
| Labour costs | 14 271 | 14 080 | 14 642 | 15 806 | 17 211 | 18 259 |
| Depreciation of non-current assets | 4459 | 4458 | 4458 | 1486 | 0 | — |
| Other indicators | ||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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