osaühing LesanioRegistered
Key figures
2 392 702 €−10,1%
Revenue 2025
−11,6%
Average annual change 2019–2025
Ratios
20255,3%
Profit margin
6,0%
EBITDA margin
95,4%
Equity ratio
22×
Current ratio
15,1%
Return on equity
961 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 713 972 € | 4 | 5278 € |
| Q1 2026 | 692 019 € | 4 | 5740 € |
| Q4 2025 | 589 275 € | 4 | 6687 € |
| Q3 2025 | 1 392 193 € | 4 | 6724 € |
| Q2 2025 | 1 357 853 € | 4 | 6664 € |
| Q1 2025 | 1 291 618 € | 4 | 6538 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 164 999 € (19% of distributable profit).
History
2025164 999 €
2024315 539 €
2023350 021 €
20220 €
2021258 065 €
2020600 000 €
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 | 1 048 361 | 668 152 | 688 125 | 1 190 959 | 1 202 225 | 927 813 | 878 919 |
| Total non-current assets | 6628 | 5535 | 6916 | 5748 | 3801 | 2675 | 2068 |
| Total assets | 1 054 989 | 673 687 | 695 041 | 1 196 707 | 1 206 026 | 930 488 | 880 987 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 86 772 | 49 928 | 66 620 | 118 415 | 66 847 | 51 188 | 40 116 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 86 772 | 49 928 | 66 620 | 118 415 | 66 847 | 51 188 | 40 116 |
| Share capital | 3642 | 3642 | 3642 | 3642 | 3642 | 3642 | 3642 |
| Retained earnings of previous periods | 670 129 | 364 211 | 361 688 | 624 415 | 724 265 | 819 634 | 710 295 |
| Profit for the year | 294 082 | 255 542 | 262 727 | 449 871 | 410 908 | 55 660 | 126 570 |
| Reserves and other equity | 364 | 364 | 364 | 364 | 364 | 364 | 364 |
| Total equity | 968 217 | 623 759 | 628 421 | 1 078 292 | 1 139 179 | 879 300 | 840 871 |
| Income statement | |||||||
| Sales revenue | 5 026 563 | 4 271 828 | 3 884 660 | 5 430 672 | 6 301 377 | 2 660 700 | 2 392 702 |
| Operating profit | 419 927 | 378 178 | 302 497 | 449 785 | 465 295 | 107 714 | 142 603 |
| EBITDA | 421 220 | 379 271 | 304 017 | 451 785 | 467 242 | 108 840 | 143 210 |
| Profit before income tax | 420 020 | 378 242 | 304 737 | 449 871 | 473 470 | 116 868 | 173 108 |
| Profit for the reporting year | 294 082 | 255 542 | 262 727 | 449 871 | 410 908 | 55 660 | 126 570 |
| Labour costs | 60 021 | 60 023 | 60 026 | 59 415 | 59 900 | 59 943 | 59 998 |
| Depreciation of non-current assets | 1293 | 1093 | 1520 | 2000 | 1947 | 1126 | 607 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 600 000 | 258 065 | 0 | 350 021 | 315 539 | 164 999 |
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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