OÜ LaadurRegistered
Key figures
10 129 079 €−6,5%
Revenue 2025
+0,7%
Average annual growth 2019–2025
Ratios
20252,6%
Profit margin
6,0%
EBITDA margin
77,4%
Equity ratio
3,4×
Current ratio
5,0%
Return on equity
2676 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 670 295 € | 60 | 260 174 € |
| Q1 2026 | 3 366 704 € | 61 | 284 293 € |
| Q4 2025 | 4 304 143 € | 59 | 261 716 € |
| Q3 2025 | 3 834 822 € | 60 | 293 406 € |
| Q2 2025 | 3 677 663 € | 60 | 263 634 € |
| Q1 2025 | 3 217 148 € | 61 | 269 591 € |
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 400 000 € (7% of distributable profit).
History
2025400 000 €
2024350 000 €
2023403 500 €
2022350 000 €
2021200 000 €
2020200 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 | 4 289 950 | 4 171 980 | 5 273 650 | 5 478 448 | 5 010 098 | 5 163 630 | 5 325 327 |
| Total non-current assets | 1 441 450 | 1 455 124 | 1 344 549 | 1 470 216 | 1 567 723 | 1 454 316 | 1 538 064 |
| Total assets | 5 731 400 | 5 627 104 | 6 618 199 | 6 948 664 | 6 577 821 | 6 617 946 | 6 863 391 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 643 169 | 1 392 218 | 2 051 354 | 1 912 475 | 1 404 333 | 1 172 201 | 1 551 819 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 643 169 | 1 392 218 | 2 051 354 | 1 912 475 | 1 404 333 | 1 172 201 | 1 551 819 |
| Share capital | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 |
| Retained earnings of previous periods | 3 744 520 | 3 833 906 | 3 980 561 | 4 162 520 | 4 578 364 | 4 769 163 | 4 991 420 |
| Profit for the year | 289 386 | 346 655 | 531 959 | 819 344 | 540 799 | 622 257 | 265 827 |
| Reserves and other equity | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 |
| Total equity | 4 088 231 | 4 234 886 | 4 566 845 | 5 036 189 | 5 173 488 | 5 445 745 | 5 311 572 |
| Income statement | |||||||
| Sales revenue | 9 692 444 | 9 084 394 | 9 852 581 | 11 496 169 | 10 100 053 | 10 833 136 | 10 129 079 |
| Operating profit | 333 608 | 385 038 | 564 584 | 889 674 | 594 148 | 639 337 | 368 745 |
| EBITDA | 542 594 | 600 644 | 790 066 | 1 087 790 | 818 661 | 895 844 | 607 264 |
| Profit before income tax | 333 572 | 385 027 | 564 517 | 889 402 | 619 872 | 682 039 | 378 648 |
| Profit for the reporting year | 289 386 | 346 655 | 531 959 | 819 344 | 540 799 | 622 257 | 265 827 |
| Labour costs | 1 853 361 | 1 814 453 | 1 812 109 | 1 979 278 | 2 132 653 | 2 285 625 | 2 501 093 |
| Depreciation of non-current assets | 208 986 | 215 606 | 225 482 | 198 116 | 224 513 | 256 507 | 238 519 |
| Other indicators | |||||||
| Employees | 67 | 64 | 60 | 59 | 59 | 60 | 58 |
| Calculated dividend | — | 200 000 | 200 000 | 350 000 | 403 500 | 350 000 | 400 000 |
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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