AKTSIASELTS EESTI LOTORegistered
Key figures
94 626 897 €+1,1%
Revenue 2025
+7,6%
Average annual growth 2019–2025
Ratios
20259,4%
Profit margin
13,1%
EBITDA margin
54,6%
Equity ratio
1,6×
Current ratio
85,9%
Return on equity
4173 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 275 099 € | 79 | 550 414 € |
| Q1 2026 | 353 937 € | 74 | 489 198 € |
| Q4 2025 | 385 615 € | 71 | 456 532 € |
| Q3 2025 | 105 546 € | 74 | 476 324 € |
| Q2 2025 | 447 412 € | 72 | 487 878 € |
| Q1 2025 | 505 254 € | 64 | 496 659 € |
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 9 958 350 € (100% of distributable profit).
History
20259 958 350 €
202412 430 665 €
202314 311 446 €
202213 870 945 €
202113 586 428 €
202010 000 000 €
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 | 15 491 550 | 17 597 759 | 20 857 977 | 21 790 504 | 19 887 268 | 16 214 969 | 13 564 920 |
| Total non-current assets | 1 636 283 | 2 491 805 | 2 828 718 | 3 550 542 | 3 429 522 | 4 503 059 | 5 504 106 |
| Total assets | 17 127 833 | 20 089 564 | 23 686 695 | 25 341 046 | 23 316 790 | 20 718 028 | 19 069 026 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 267 523 | 5 037 334 | 8 349 948 | 9 563 798 | 9 420 323 | 9 293 876 | 8 663 867 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4 267 523 | 5 037 334 | 8 349 948 | 9 563 798 | 9 420 323 | 9 293 876 | 8 663 867 |
| Share capital | 1 022 600 | 1 022 600 | 1 022 600 | 1 022 600 | 1 022 600 | 1 022 600 | 1 022 600 |
| Retained earnings of previous periods | 3 473 703 | 1 394 508 | 0 | 0 | 0 | 0 | 0 |
| Profit for the year | 7 920 805 | 12 191 920 | 13 870 945 | 14 311 446 | 12 430 665 | 9 958 350 | 8 939 357 |
| Reserves and other equity | 443 202 | 443 202 | 443 202 | 443 202 | 443 202 | 443 202 | 443 202 |
| Total equity | 12 860 310 | 15 052 230 | 15 336 747 | 15 777 248 | 13 896 467 | 11 424 152 | 10 405 159 |
| Income statement | |||||||
| Sales revenue | 60 811 261 | 77 533 471 | 86 297 288 | 86 570 070 | 88 076 783 | 93 622 783 | 94 626 897 |
| Operating profit | 9 983 531 | 14 241 319 | 16 539 176 | 16 782 441 | 14 570 971 | 11 520 490 | 11 484 074 |
| EBITDA | 10 385 607 | 14 728 505 | 16 903 361 | 17 149 908 | 15 384 404 | 12 312 359 | 12 349 925 |
| Profit before income tax | 10 022 181 | 14 268 273 | 16 553 207 | 16 830 507 | 14 919 649 | 11 981 947 | 11 748 122 |
| Profit for the reporting year | 7 920 805 | 12 191 920 | 13 870 945 | 14 311 446 | 12 430 665 | 9 958 350 | 8 939 357 |
| Labour costs | 2 294 791 | 2 380 191 | 2 548 449 | 2 808 996 | 2 807 043 | 3 343 731 | 3 385 912 |
| Depreciation of non-current assets | 402 076 | 487 186 | 364 185 | 367 467 | 813 433 | 791 869 | 865 851 |
| Other indicators | |||||||
| Employees | 43 | 42 | 44 | 48 | 64 | 66 | 75 |
| Calculated dividend | — | 10 000 000 | 13 586 428 | 13 870 945 | 14 311 446 | 12 430 665 | 9 958 350 |
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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