AKTSIASELTS LEIBURRegistered
Key figures
29 936 932 €−0,2%
Revenue 2025
+3,4%
Average annual growth 2019–2025
Ratios
202523,9%
Profit margin
5,3%
EBITDA margin
83,7%
Equity ratio
0,5×
Current ratio
20,6%
Return on equity
2356 €
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 | 8 986 186 € | 190 | 716 747 € |
| Q1 2026 | 9 353 753 € | 192 | 750 846 € |
| Q4 2025 | 9 216 187 € | 202 | 777 488 € |
| Q3 2025 | 9 138 525 € | 208 | 841 414 € |
| Q2 2025 | 9 523 170 € | 217 | 851 222 € |
| Q1 2025 | 10 540 915 € | 219 | 780 392 € |
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 7 000 000 € (21% of distributable profit).
History
20257 000 000 €
20242 000 000 €
20232 000 000 €
20222 000 001 €
20214 000 000 €
20207 400 000 €
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 | 18 264 344 | 11 858 479 | 9 004 231 | 8 071 252 | 6 588 419 | 3 277 763 | 3 584 359 |
| Total non-current assets | 49 496 195 | 45 555 550 | 44 852 738 | 38 171 875 | 38 143 210 | 37 253 689 | 38 074 883 |
| Total assets | 67 760 539 | 57 414 029 | 53 856 969 | 46 243 127 | 44 731 629 | 40 531 452 | 41 659 242 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 016 493 | 3 372 920 | 4 162 834 | 4 373 406 | 4 328 014 | 5 554 262 | 6 593 528 |
| Non-current liabilities | 141 191 | 210 636 | 107 250 | 24 305 | 124 445 | 276 886 | 197 725 |
| Total liabilities | 3 157 684 | 3 583 556 | 4 270 084 | 4 397 711 | 4 452 459 | 5 831 148 | 6 791 253 |
| Share capital | 1 702 592 | 1 702 592 | 1 702 592 | 1 702 592 | 1 702 592 | 1 702 592 | 1 702 592 |
| Retained earnings of previous periods | 61 289 908 | 55 270 181 | 47 897 799 | 45 654 210 | 37 912 742 | 36 346 496 | 25 767 630 |
| Profit for the year | 1 380 273 | −3 372 382 | −243 588 | −5 741 468 | 433 754 | −3 578 866 | 7 167 685 |
| Reserves and other equity | 230 082 | 230 082 | 230 082 | 230 082 | 230 082 | 230 082 | 230 082 |
| Total equity | 64 602 855 | 53 830 473 | 49 586 885 | 41 845 416 | 40 279 170 | 34 700 304 | 34 867 989 |
| Income statement | |||||||
| Sales revenue | 24 553 909 | 24 717 388 | 25 041 041 | 32 124 754 | 32 925 495 | 29 998 645 | 29 936 932 |
| Operating profit | 1 235 286 | 1 753 039 | 514 708 | 971 555 | 1 764 177 | −1 274 946 | 190 038 |
| EBITDA | 2 572 038 | 3 112 315 | 1 780 495 | 2 196 461 | 3 012 540 | 61 134 | 1 596 892 |
| Profit before income tax | 1 380 273 | −1 522 382 | 541 296 | −5 415 887 | 759 335 | −3 253 285 | 7 167 685 |
| Profit for the reporting year | 1 380 273 | −3 372 382 | −243 588 | −5 741 468 | 433 754 | −3 578 866 | 7 167 685 |
| Labour costs | 4 342 959 | 4 645 076 | 4 869 807 | 5 526 537 | 6 574 621 | 7 186 051 | 7 452 856 |
| Depreciation of non-current assets | 1 336 752 | 1 359 276 | 1 265 787 | 1 224 906 | 1 248 363 | 1 336 080 | 1 406 854 |
| Other indicators | |||||||
| Employees | 198 | 187 | 196 | 201 | 212 | 218 | 208 |
| Calculated dividend | — | 7 400 000 | 4 000 000 | 2 000 001 | 2 000 000 | 2 000 000 | 7 000 000 |
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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