aktsiaselts LAATRE PIIMRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
7 180 078 €+10,5%
Revenue 2025
+13,6%
Average annual growth 2019–2025
Ratios
202526,0%
Profit margin
38,3%
EBITDA margin
71,3%
Equity ratio
2,2×
Current ratio
22,8%
Return on equity
1697 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 203 834 € | 60 | 156 884 € |
| Q1 2026 | 1 650 185 € | 55 | 154 053 € |
| Q4 2025 | 1 834 924 € | 58 | 167 581 € |
| Q3 2025 | 1 876 564 € | 55 | 164 270 € |
| Q2 2025 | 1 894 783 € | 55 | 143 469 € |
| Q1 2025 | 1 708 659 € | 54 | 141 594 € |
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 €
2023200 000 €
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 | 1 612 834 | 1 489 115 | 1 643 812 | 2 770 372 | 2 780 564 | 2 408 116 | 3 082 421 |
| Total non-current assets | 5 477 801 | 5 537 128 | 5 399 709 | 6 025 056 | 7 052 691 | 7 760 188 | 8 386 499 |
| Total assets | 7 090 635 | 7 026 243 | 7 043 521 | 8 795 428 | 9 833 255 | 10 168 304 | 11 468 920 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 447 730 | 1 136 101 | 1 179 471 | 922 483 | 1 853 153 | 1 837 729 | 1 395 066 |
| Non-current liabilities | 2 062 769 | 2 124 841 | 1 982 204 | 2 104 004 | 2 010 766 | 2 018 728 | 1 898 123 |
| Total liabilities | 3 510 499 | 3 260 942 | 3 161 675 | 3 026 487 | 3 863 919 | 3 856 457 | 3 293 189 |
| Share capital | 55 933 | 55 933 | 55 933 | 55 933 | 55 933 | 55 933 | 55 933 |
| Retained earnings of previous periods | 3 226 945 | 3 508 384 | 3 693 549 | 3 810 094 | 5 497 189 | 5 897 584 | 6 240 095 |
| Profit for the year | 281 439 | 185 165 | 116 545 | 1 887 095 | 400 395 | 342 511 | 1 863 884 |
| Reserves and other equity | 15 819 | 15 819 | 15 819 | 15 819 | 15 819 | 15 819 | 15 819 |
| Total equity | 3 580 136 | 3 765 301 | 3 881 846 | 5 768 941 | 5 969 336 | 6 311 847 | 8 175 731 |
| Income statement | |||||||
| Sales revenue | 3 336 273 | 4 111 585 | 4 085 943 | 6 116 396 | 6 177 550 | 6 497 409 | 7 180 078 |
| Operating profit | 345 407 | 250 272 | 182 375 | 1 953 691 | 587 750 | 393 127 | 1 845 792 |
| EBITDA | 978 389 | 948 232 | 913 130 | 2 719 796 | 1 485 325 | 1 289 997 | 2 749 049 |
| Profit before income tax | 281 439 | 185 165 | 116 545 | 1 887 095 | 450 395 | 342 511 | 1 863 884 |
| Profit for the reporting year | 281 439 | 185 165 | 116 545 | 1 887 095 | 400 395 | 342 511 | 1 863 884 |
| Labour costs | 1 146 035 | 1 282 001 | 1 278 583 | 1 365 950 | 1 437 689 | 1 388 565 | 1 530 717 |
| Depreciation of non-current assets | 632 982 | 697 960 | 730 755 | 766 105 | 897 575 | 896 870 | 903 257 |
| Other indicators | |||||||
| Employees | 59 | 62 | 64 | 60 | 57 | 56 | 56 |
| Calculated dividend | — | 0 | 0 | 0 | 200 000 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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