Osaühing LesvenRegistered
Key figures
1 593 453 €−6,8%
Revenue 2025
+12,6%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
2,1%
EBITDA margin
58,3%
Equity ratio
1,7×
Current ratio
1,2%
Return on equity
3467 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 408 871 € | 6 | 34 355 € |
| Q1 2026 | 379 805 € | 6 | 36 773 € |
| Q4 2025 | 425 198 € | 6 | 23 238 € |
| Q3 2025 | 415 645 € | 6 | 23 305 € |
| Q2 2025 | 469 829 € | 6 | 23 295 € |
| Q1 2025 | 441 850 € | 6 | 22 038 € |
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 130 000 € (33% of distributable profit).
History
2025130 000 €
20240 €
20230 €
20220 €
20210 €
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 | 269 380 | 284 888 | 283 382 | 224 771 | 251 159 | 342 460 | 280 782 |
| Total non-current assets | 127 222 | 110 179 | 137 837 | 206 954 | 195 985 | 212 411 | 184 256 |
| Total assets | 396 602 | 395 067 | 421 219 | 431 725 | 447 144 | 554 871 | 465 038 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 116 905 | 112 618 | 98 748 | 106 693 | 119 002 | 123 669 | 166 435 |
| Non-current liabilities | 6669 | 2626 | 24 917 | 16 348 | 1829 | 33 364 | 27 538 |
| Total liabilities | 123 574 | 115 244 | 123 665 | 123 041 | 120 831 | 157 033 | 193 973 |
| Share capital | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 |
| Retained earnings of previous periods | 248 349 | 269 948 | 276 743 | 294 474 | 305 604 | 323 234 | 264 758 |
| Profit for the year | 21 599 | 6795 | 17 731 | 11 130 | 17 629 | 71 524 | 3227 |
| Reserves and other equity | 280 | 280 | 280 | 280 | 280 | 280 | 280 |
| Total equity | 273 028 | 279 823 | 297 554 | 308 684 | 326 313 | 397 838 | 271 065 |
| Income statement | |||||||
| Sales revenue | 782 904 | 791 166 | 948 281 | 1 299 539 | 1 481 779 | 1 709 623 | 1 593 453 |
| Operating profit | 22 620 | 8761 | 18 925 | 11 937 | 18 444 | 72 018 | 5771 |
| EBITDA | 34 373 | 25 805 | 36 705 | 33 812 | 41 036 | 106 324 | 33 926 |
| Profit before income tax | 21 599 | 6795 | 17 731 | 11 130 | 17 629 | 71 524 | 3227 |
| Profit for the reporting year | 21 599 | 6795 | 17 731 | 11 130 | 17 629 | 71 524 | 3227 |
| Labour costs | 251 973 | 165 581 | 172 258 | 181 168 | 191 901 | 217 939 | 251 421 |
| Depreciation of non-current assets | 11 753 | 17 044 | 17 780 | 21 875 | 22 592 | 34 306 | 28 155 |
| Other indicators | |||||||
| Employees | 10 | 9 | 9 | 9 | 9 | 9 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 130 000 |
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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