osaühing LemmikloomateenusedRegistered
Key figures
1 237 763 €+14,0%
Revenue 2025
+13,9%
Average annual growth 2019–2025
Ratios
20252,7%
Profit margin
13,6%
EBITDA margin
24,8%
Equity ratio
0,6×
Current ratio
11,2%
Return on equity
1825 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 337 784 € | 17 | 48 261 € |
| Q1 2026 | 301 084 € | 15 | 45 208 € |
| Q4 2025 | 317 410 € | 16 | 47 576 € |
| Q3 2025 | 319 179 € | 16 | 48 452 € |
| Q2 2025 | 314 861 € | 17 | 44 811 € |
| Q1 2025 | 282 953 € | 17 | 43 251 € |
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 | 118 528 | 177 690 | 285 484 | 207 084 | 104 845 | 78 951 | 93 536 |
| Total non-current assets | 86 606 | 82 677 | 66 831 | 488 000 | 1 066 148 | 1 016 340 | 1 127 440 |
| Total assets | 205 134 | 260 367 | 352 315 | 695 084 | 1 170 993 | 1 095 291 | 1 220 976 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 63 910 | 62 655 | 88 309 | 172 399 | 235 328 | 256 785 | 169 675 |
| Non-current liabilities | 9700 | 0 | 0 | 235 674 | 643 008 | 569 392 | 748 255 |
| Total liabilities | 73 610 | 62 655 | 88 309 | 408 073 | 878 336 | 826 177 | 917 930 |
| Share capital | 3200 | 3200 | 3200 | 3200 | 3200 | 3200 | 3200 |
| Retained earnings of previous periods | 98 524 | 99 324 | 194 512 | 260 806 | 283 811 | 289 457 | 265 914 |
| Profit for the year | 800 | 1188 | 66 294 | 23 005 | 5646 | −23 543 | 33 932 |
| Reserves and other equity | 29 000 | 94 000 | — | — | — | — | — |
| Total equity | 131 524 | 197 712 | 264 006 | 287 011 | 292 657 | 269 114 | 303 046 |
| Income statement | |||||||
| Sales revenue | 565 474 | 597 215 | 726 867 | 777 879 | 925 103 | 1 085 881 | 1 237 763 |
| Operating profit | 1349 | 1297 | 66 277 | 25 410 | 36 954 | 21 100 | 73 478 |
| EBITDA | 33 378 | 27 284 | 90 549 | 48 433 | 75 889 | 99 767 | 168 895 |
| Profit before income tax | 800 | 1188 | 66 294 | 23 005 | 5646 | −23 543 | 33 932 |
| Profit for the reporting year | 800 | 1188 | 66 294 | 23 005 | 5646 | −23 543 | 33 932 |
| Labour costs | 233 899 | 251 696 | 302 083 | 311 165 | 358 277 | 418 767 | 449 794 |
| Depreciation of non-current assets | 32 029 | 25 987 | 24 272 | 23 023 | 38 935 | 78 667 | 95 417 |
| Other indicators | |||||||
| Employees | 10 | 13 | 14 | 14 | 16 | 17 | 17 |
| 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.