aktsiaselts Laarmann & KORegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
1 704 816 €−2,3%
Revenue 2025
−7,5%
Average annual change 2019–2025
Ratios
20255,1%
Profit margin
15,2%
EBITDA margin
91,1%
Equity ratio
6,0×
Current ratio
3,8%
Return on equity
1675 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 462 567 € | 20 | 51 496 € |
| Q1 2026 | 672 249 € | 20 | 48 013 € |
| Q4 2025 | 604 732 € | 20 | 53 019 € |
| Q3 2025 | 509 785 € | 22 | 50 356 € |
| Q2 2025 | 493 256 € | 22 | 52 311 € |
| Q1 2025 | 330 244 € | 22 | 43 858 € |
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 | 948 004 | 1 023 035 | 1 035 050 | 963 868 | 1 093 505 | 996 919 | 1 237 776 |
| Total non-current assets | 1 440 210 | 1 356 011 | 1 329 967 | 1 500 711 | 1 438 784 | 1 431 254 | 1 264 427 |
| Total assets | 2 388 214 | 2 379 046 | 2 365 017 | 2 464 579 | 2 532 289 | 2 428 173 | 2 502 203 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 484 638 | 394 053 | 361 722 | 382 396 | 317 314 | 192 649 | 204 932 |
| Non-current liabilities | 44 701 | 8878 | 0 | 91 427 | 67 400 | 42 703 | 17 317 |
| Total liabilities | 529 339 | 402 931 | 361 722 | 473 823 | 384 714 | 235 352 | 222 249 |
| Share capital | 79 360 | 79 360 | 79 360 | 79 360 | 79 360 | 79 360 | 79 360 |
| Retained earnings of previous periods | 1 825 959 | 1 771 590 | 1 888 830 | 1 916 011 | 1 903 471 | 2 060 289 | 2 105 536 |
| Profit for the year | −54 369 | 117 240 | 27 180 | −12 540 | 156 819 | 45 247 | 87 133 |
| Reserves and other equity | 7925 | 7925 | 7925 | 7925 | 7925 | 7925 | 7925 |
| Total equity | 1 858 875 | 1 976 115 | 2 003 295 | 1 990 756 | 2 147 575 | 2 192 821 | 2 279 954 |
| Income statement | |||||||
| Sales revenue | 2 720 897 | 2 362 834 | 2 301 040 | 2 197 505 | 1 849 985 | 1 744 106 | 1 704 816 |
| Operating profit | −49 776 | 119 405 | 27 364 | −11 122 | 158 671 | 36 875 | 78 596 |
| EBITDA | 166 872 | 326 657 | 212 811 | 186 192 | 315 809 | 279 581 | 259 455 |
| Profit before income tax | −54 369 | 117 240 | 27 180 | −12 540 | 156 819 | 45 247 | 87 133 |
| Profit for the reporting year | −54 369 | 117 240 | 27 180 | −12 540 | 156 819 | 45 247 | 87 133 |
| Labour costs | 575 801 | 490 056 | 451 217 | 509 294 | 504 194 | 453 145 | 496 949 |
| Depreciation of non-current assets | 216 648 | 207 252 | 185 447 | 197 314 | 157 138 | 242 706 | 180 859 |
| Other indicators | |||||||
| Employees | 31 | 25 | 27 | 25 | 27 | 20 | 19 |
| 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 address