osaühing "LEDIN"Registered
Key figures
43 967 €−25,2%
Revenue 2025
−12,7%
Average annual change 2019–2025
Ratios
20250,3%
Profit margin
−17,8%
EBITDA margin
97,7%
Equity ratio
9,9×
Current ratio
0,0%
Return on equity
801 €
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 | 8500 € | 1 | 1038 € |
| Q1 2026 | 5336 € | 1 | 1031 € |
| Q4 2025 | 11 394 € | 1 | 1113 € |
| Q3 2025 | 11 735 € | 1 | 1085 € |
| Q2 2025 | 12 225 € | 1 | 1085 € |
| Q1 2025 | 12 438 € | 1 | 1006 € |
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 | 63 663 | 87 902 | 74 141 | 64 242 | 81 167 | 86 996 | 97 338 |
| Total non-current assets | 534 031 | 489 476 | 481 183 | 467 146 | 452 437 | 448 754 | 445 298 |
| Total assets | 597 694 | 577 378 | 555 324 | 531 388 | 533 604 | 535 750 | 542 636 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6395 | 6247 | 6532 | 4758 | 6775 | 3095 | 9833 |
| Non-current liabilities | 2019 | 0 | 0 | 2500 | 2500 | 2500 | 2500 |
| Total liabilities | 8414 | 6247 | 6532 | 7258 | 9275 | 5595 | 12 333 |
| Share capital | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 |
| Retained earnings of previous periods | 273 936 | 276 352 | 258 203 | 235 864 | 211 201 | 211 401 | 217 227 |
| Profit for the year | 2416 | −18 149 | −22 339 | −24 662 | 200 | 5826 | 148 |
| Reserves and other equity | 291 928 | 291 928 | 291 928 | 291 928 | 291 928 | 291 928 | 291 928 |
| Total equity | 589 280 | 571 131 | 548 792 | 524 130 | 524 329 | 530 155 | 530 303 |
| Income statement | |||||||
| Sales revenue | 99 034 | 51 027 | 96 891 | 65 592 | 80 120 | 58 778 | 43 967 |
| Operating profit | −2699 | −24 443 | −28 215 | −28 563 | −11 188 | −5562 | −11 271 |
| EBITDA | 2171 | −20 003 | −24 106 | −24 726 | −7479 | −1879 | −7815 |
| Profit before income tax | 2416 | −18 149 | −22 339 | −24 662 | 200 | 5826 | 148 |
| Profit for the reporting year | 2416 | −18 149 | −22 339 | −24 662 | 200 | 5826 | 148 |
| Labour costs | 15 190 | 15 669 | 14 343 | 19 680 | 20 601 | 14 051 | 14 292 |
| Depreciation of non-current assets | 4870 | 4440 | 4109 | 3837 | 3709 | 3683 | 3456 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| 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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Same activity — Non-specialised retail sale mainly of food, beverages or tobacco