AS LavateirRegistered
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Annual report for 2025 not filed.
Key figures
2 459 625 €+8,7%
Revenue 2024
+8,4%
Average annual growth 2019–2024
Ratios
20241,1%
Profit margin
1,8%
EBITDA margin
41,4%
Equity ratio
1,6×
Current ratio
10,3%
Return on equity
2266 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 680 649 € | 43 | 155 417 € |
| Q1 2026 | 689 381 € | 43 | 155 961 € |
| Q4 2025 | 753 912 € | 42 | 166 049 € |
| Q3 2025 | 628 341 € | 43 | 157 962 € |
| Q2 2025 | 654 308 € | 42 | 147 994 € |
| Q1 2025 | 650 981 € | 40 | 153 422 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 301 457 | 340 871 | 405 899 | 451 284 | 551 526 | 574 974 |
| Total non-current assets | 388 023 | 17 658 | 8810 | 5054 | 53 818 | 67 980 |
| Total assets | 689 480 | 358 529 | 414 709 | 456 338 | 605 344 | 642 954 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 372 055 | 299 140 | 362 801 | 326 679 | 337 547 | 353 167 |
| Non-current liabilities | 49 152 | 2442 | 0 | 0 | 29 336 | 23 816 |
| Total liabilities | 421 207 | 301 582 | 362 801 | 326 679 | 366 883 | 376 983 |
| Share capital | 57 510 | 57 510 | 57 510 | 57 510 | 57 510 | 57 510 |
| Retained earnings of previous periods | 338 693 | 205 050 | −6315 | −11 354 | 66 397 | 175 199 |
| Profit for the year | −133 682 | −211 365 | −5039 | 77 751 | 108 802 | 27 510 |
| Reserves and other equity | 5752 | 5752 | 5752 | 5752 | 5752 | 5752 |
| Total equity | 268 273 | 56 947 | 51 908 | 129 659 | 238 461 | 265 971 |
| Income statement | ||||||
| Sales revenue | 1 640 962 | 1 547 319 | 1 787 373 | 2 131 688 | 2 262 210 | 2 459 625 |
| Operating profit | −130 123 | −209 731 | −5334 | 77 772 | 109 911 | 29 988 |
| EBITDA | −62 166 | −185 143 | 3514 | 82 425 | 117 469 | 45 366 |
| Profit before income tax | −133 682 | −211 365 | −5039 | 77 751 | 108 802 | 27 510 |
| Profit for the reporting year | −133 682 | −211 365 | −5039 | 77 751 | 108 802 | 27 510 |
| Labour costs | 995 932 | 968 251 | 1 094 815 | 1 142 298 | 1 258 418 | 1 330 560 |
| Depreciation of non-current assets | 67 957 | 24 588 | 8848 | 4653 | 7558 | 15 378 |
| Other indicators | ||||||
| Employees | 39 | 40 | 39 | 36 | 36 | 38 |
| Calculated dividend | — | 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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