Osaühing LasurRegistered
Key figures
110 476 €+1,6%
Revenue 2025
+2,4%
Average annual growth 2019–2025
Ratios
2025−16,1%
Profit margin
−2,9%
EBITDA margin
95,1%
Equity ratio
1,2×
Current ratio
−2,6%
Return on equity
794 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 30 059 € | 5 | 5130 € |
| Q1 2026 | 34 236 € | 5 | 6099 € |
| Q4 2025 | 27 882 € | 5 | 3812 € |
| Q3 2025 | 22 411 € | 5 | 4742 € |
| Q2 2025 | 27 478 € | 6 | 4968 € |
| Q1 2025 | 32 232 € | 5 | 5795 € |
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 | 25 231 | 37 693 | 50 278 | 66 879 | 46 157 | 55 064 | 32 415 |
| Total non-current assets | 123 506 | 118 495 | 114 290 | 109 089 | 135 479 | 693 027 | 698 044 |
| Total assets | 148 737 | 156 188 | 164 568 | 175 968 | 181 636 | 748 091 | 730 459 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 560 | 22 567 | 25 019 | 26 806 | 25 854 | 24 163 | 26 669 |
| Non-current liabilities | 10 648 | 7707 | 4636 | 1398 | 13 772 | 11 565 | 9222 |
| Total liabilities | 33 208 | 30 274 | 29 655 | 28 204 | 39 626 | 35 728 | 35 891 |
| Share capital | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 |
| Retained earnings of previous periods | 102 557 | 90 923 | 101 308 | 110 307 | 123 158 | 117 404 | 687 757 |
| Profit for the year | −11 634 | 10 385 | 8999 | 12 851 | −5754 | 570 353 | −17 795 |
| Reserves and other equity | 2237 | 2237 | 2237 | 2237 | 2237 | 2237 | 2237 |
| Total equity | 115 529 | 125 914 | 134 913 | 147 764 | 142 010 | 712 363 | 694 568 |
| Income statement | |||||||
| Sales revenue | 95 771 | 89 830 | 101 279 | 114 246 | 113 045 | 108 782 | 110 476 |
| Operating profit | −11 217 | 10 992 | 9461 | 13 163 | −5599 | 570 897 | −16 991 |
| EBITDA | −7022 | 16 003 | 14 615 | 18 364 | 2579 | 583 159 | −3235 |
| Profit before income tax | −11 634 | 10 385 | 8999 | 12 851 | −5754 | 570 353 | −17 795 |
| Profit for the reporting year | −11 634 | 10 385 | 8999 | 12 851 | −5754 | 570 353 | −17 795 |
| Labour costs | 52 119 | 53 692 | 52 814 | 53 772 | 62 645 | 54 144 | 55 858 |
| Depreciation of non-current assets | 4195 | 5011 | 5154 | 5201 | 8178 | 12 262 | 13 756 |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
| 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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and operating of own or leased real estate