Osaühing ID LamRegistered
Key figures
997 849 €+1,7%
Revenue 2025
+5,9%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
1,1%
EBITDA margin
78,7%
Equity ratio
5,2×
Current ratio
0,9%
Return on equity
2525 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 438 151 € | 4 | 16 281 € |
| Q1 2026 | 356 776 € | 4 | 17 490 € |
| Q4 2025 | 385 264 € | 4 | 16 235 € |
| Q3 2025 | 379 099 € | 4 | 15 810 € |
| Q2 2025 | 360 085 € | 4 | 16 884 € |
| Q1 2025 | 367 445 € | 5 | 17 645 € |
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 €
20230 €
20220 €
2021229 651 €
202060 800 €
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 | 533 340 | 439 312 | 440 113 | 515 875 | 497 266 | 441 129 | 457 813 |
| Total non-current assets | 188 721 | 230 621 | 14 276 | 11 953 | 40 021 | 30 787 | 25 312 |
| Total assets | 722 061 | 669 933 | 454 389 | 527 828 | 537 287 | 471 916 | 483 125 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 61 429 | 69 696 | 67 900 | 88 163 | 63 962 | 76 800 | 88 461 |
| Non-current liabilities | 9279 | 4391 | 0 | 0 | 22 489 | 18 667 | 14 638 |
| Total liabilities | 70 708 | 74 087 | 67 900 | 88 163 | 86 451 | 95 467 | 103 099 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 592 806 | 587 797 | 363 439 | 383 733 | 436 909 | 448 080 | 373 693 |
| Profit for the year | 55 791 | 5293 | 20 294 | 53 176 | 11 171 | −74 387 | 3577 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 651 353 | 595 846 | 386 489 | 439 665 | 450 836 | 376 449 | 380 026 |
| Income statement | |||||||
| Sales revenue | 708 716 | 579 924 | 705 829 | 949 178 | 974 928 | 981 456 | 997 849 |
| Operating profit | 64 456 | 10 223 | 22 238 | 53 232 | 11 513 | −72 876 | 4547 |
| EBITDA | 75 316 | 10 223 | 22 238 | 57 907 | 18 721 | −65 761 | 11 441 |
| Profit before income tax | 64 196 | 9795 | 22 247 | 53 176 | 11 171 | −74 387 | 3577 |
| Profit for the reporting year | 55 791 | 5293 | 20 294 | 53 176 | 11 171 | −74 387 | 3577 |
| Labour costs | 123 779 | 132 569 | 110 058 | 125 708 | 187 606 | 167 108 | 158 116 |
| Depreciation of non-current assets | 10 860 | 0 | 0 | 4675 | 7208 | 7115 | 6894 |
| Other indicators | |||||||
| Employees | 7 | 5 | 3 | 5 | 5 | 5 | 4 |
| Calculated dividend | — | 60 800 | 229 651 | 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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