AS Lasita AkenRegistered
Key figures
10 661 374 €+7,2%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
2025−1,7%
Profit margin
1,0%
EBITDA margin
59,6%
Equity ratio
1,6×
Current ratio
−4,6%
Return on equity
2296 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 779 332 € | 80 | 293 393 € |
| Q1 2026 | 3 192 209 € | 79 | 281 155 € |
| Q4 2025 | 3 884 217 € | 77 | 280 400 € |
| Q3 2025 | 2 844 515 € | 74 | 266 396 € |
| Q2 2025 | 3 020 767 € | 75 | 265 481 € |
| Q1 2025 | 2 996 475 € | 74 | 251 279 € |
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 €
20240 €
20230 €
20220 €
2021 ~161 591 €
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 | 1 952 031 | 2 826 607 | 4 885 023 | 4 590 548 | 4 653 133 | 4 593 934 | 4 203 487 |
| Total non-current assets | 1 831 805 | 1 658 674 | 1 641 690 | 1 762 436 | 1 759 472 | 2 394 347 | 2 526 812 |
| Total assets | 3 783 836 | 4 485 281 | 6 526 713 | 6 352 984 | 6 412 605 | 6 988 281 | 6 730 299 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 185 123 | 1 643 963 | 3 245 192 | 2 215 485 | 2 427 826 | 2 700 338 | 2 659 353 |
| Non-current liabilities | 1 164 169 | 1 062 188 | 928 757 | 262 084 | 80 127 | 94 062 | 62 875 |
| Total liabilities | 2 349 292 | 2 706 151 | 4 173 949 | 2 477 569 | 2 507 953 | 2 794 400 | 2 722 228 |
| Share capital | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 |
| Retained earnings of previous periods | −769 578 | −487 047 | −304 052 | 431 173 | 1 953 824 | 1 983 061 | 2 272 290 |
| Profit for the year | 282 531 | 344 586 | 735 225 | 1 522 651 | 29 237 | 289 229 | −185 810 |
| Reserves and other equity | 1 521 591 | 1 521 591 | 1 521 591 | 1 521 591 | 1 521 591 | 1 521 591 | 1 521 591 |
| Total equity | 1 434 544 | 1 779 130 | 2 352 764 | 3 875 415 | 3 904 652 | 4 193 881 | 4 008 071 |
| Income statement | |||||||
| Sales revenue | 6 542 355 | 6 322 160 | 9 382 473 | 13 790 372 | 8 617 375 | 9 949 240 | 10 661 374 |
| Operating profit | 310 466 | 371 710 | 885 785 | 1 547 250 | 18 225 | 273 802 | −186 338 |
| EBITDA | 509 053 | 639 288 | 1 049 383 | 1 757 539 | 246 009 | 525 914 | 106 809 |
| Profit before income tax | 282 531 | 344 586 | 735 225 | 1 522 651 | 29 237 | 289 229 | −185 810 |
| Profit for the reporting year | 282 531 | 344 586 | 735 225 | 1 522 651 | 29 237 | 289 229 | −185 810 |
| Labour costs | 1 263 120 | 1 324 427 | 1 692 880 | 2 129 690 | — | — | — |
| Depreciation of non-current assets | 198 587 | 267 578 | 163 598 | 210 289 | 227 784 | 252 112 | 293 147 |
| Other indicators | |||||||
| Employees | 54 | 49 | 53 | 55 | 54 | 60 | 61 |
| Calculated dividend | — | 0 | 161 591 | 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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