Osaühing LasuuriaRegistered

10359305Private limited company (OÜ)Founded 1998

Key figures

100 632 €−0,1%

Revenue 2025

−6,5%

Average annual change 2019–2025

2025

−28,9%

Profit margin

−27,2%

EBITDA margin

91,7%

Equity ratio

12×

Current ratio

−16,4%

Return on equity

853 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	27 999 €	2	2262 €
Q1 2026	29 228 €	2	2212 €
Q4 2025	34 407 €	2	2326 €
Q3 2025	29 466 €	2	2256 €
Q2 2025	25 242 €	2	2252 €
Q1 2025	25 283 €	2	2062 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	208 297	588 162	356 896	245 844	230 696	214 756	192 955
Total non-current assets	1420	710	6719	5239	3759	2279	740
Total assets	209 717	588 872	363 615	251 083	234 455	217 035	193 695
Balance sheet — liabilities and equity
Current liabilities	21 812	396 217	108 130	12 598	11 075	10 340	16 081
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	21 812	396 217	108 130	12 598	11 075	10 340	16 081
Share capital	22 241	22 241	22 241	22 241	22 241	22 241	22 241
Retained earnings of previous periods	168 721	164 108	167 858	230 688	213 688	198 582	181 898
Profit for the year	−5613	3750	62 830	−17 000	−15 105	−16 684	−29 081
Reserves and other equity	2556	2556	2556	2556	2556	2556	2556
Total equity	187 905	192 655	255 485	238 485	223 380	206 695	177 614
Income statement
Sales revenue	151 064	141 735	1 074 119	137 918	111 482	100 729	100 632
Operating profit	−5406	3976	62 962	−16 863	−14 929	−16 521	−28 876
EBITDA	−4696	4686	64 353	−15 383	−13 449	−15 041	−27 337
Profit before income tax	−5613	3750	62 830	−17 000	−15 105	−16 684	−29 081
Profit for the reporting year	−5613	3750	62 830	−17 000	−15 105	−16 684	−29 081
Labour costs	29 617	22 375	21 742	28 238	27 618	26 452	28 525
Depreciation of non-current assets	710	710	1391	1480	1480	1480	1539
Other indicators
Employees	2	2	2	2	2	2	2
Calculated dividend	—	0	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.

Connections graph

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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Same activity — Non-specialised wholesale trade

Same address