Larsen Kaubanduse OsaühingRegistered
Key figures
2 913 282 €+0,8%
Revenue 2025
+6,3%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
81,6%
Equity ratio
5,8×
Current ratio
1,2%
Return on equity
2200 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 877 807 € | 10 | 34 984 € |
| Q1 2026 | 821 527 € | 10 | 31 044 € |
| Q4 2025 | 792 450 € | 10 | 35 449 € |
| Q3 2025 | 1 630 623 € | 9 | 38 536 € |
| Q2 2025 | 2 054 760 € | 9 | 33 517 € |
| Q1 2025 | 809 336 € | 9 | 32 399 € |
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 15 000 € (1% of distributable profit).
History
202515 000 €
202433 000 €
202360 000 €
202259 999 €
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 | 863 101 | 915 930 | 1 166 190 | 1 294 033 | 1 245 297 | 1 193 077 | 1 170 728 |
| Total non-current assets | 12 446 | 7316 | 3214 | 5077 | 13 498 | 14 487 | 93 090 |
| Total assets | 875 547 | 923 246 | 1 169 404 | 1 299 110 | 1 258 795 | 1 207 564 | 1 263 818 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 128 267 | 159 029 | 356 446 | 355 278 | 216 158 | 174 412 | 203 012 |
| Non-current liabilities | — | — | — | — | — | — | 29 819 |
| Total liabilities | 128 267 | 159 029 | 356 446 | 355 278 | 216 158 | 174 412 | 232 831 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 750 752 | 744 475 | 761 412 | 750 154 | 881 027 | 1 006 832 | 1 015 347 |
| Profit for the year | −6277 | 16 937 | 48 741 | 190 873 | 158 805 | 23 515 | 12 835 |
| Reserves and other equity | 255 | 255 | 255 | 255 | 255 | 255 | 255 |
| Total equity | 747 280 | 764 217 | 812 958 | 943 832 | 1 042 637 | 1 033 152 | 1 030 987 |
| Income statement | |||||||
| Sales revenue | 2 024 820 | 2 378 968 | 2 766 280 | 4 220 864 | 3 563 142 | 2 890 275 | 2 913 282 |
| Operating profit | −6279 | 16 930 | 48 729 | 205 851 | 171 951 | 27 750 | 17 291 |
| Profit before income tax | −6277 | 16 937 | 48 741 | 205 873 | 172 061 | 28 893 | 17 072 |
| Profit for the reporting year | −6277 | 16 937 | 48 741 | 190 873 | 158 805 | 23 515 | 12 835 |
| Labour costs | 232 066 | 241 670 | 270 574 | 304 421 | 312 279 | 321 155 | 324 983 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 9 | 10 | 10 | 10 | 9 | 9 | 9 |
| Calculated dividend | — | 0 | 0 | 59 999 | 60 000 | 33 000 | 15 000 |
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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