OÜ Laagri HambaraviRegistered
Key figures
152 446 €−17,1%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
202547,5%
Profit margin
55,5%
EBITDA margin
86,9%
Equity ratio
7,7×
Current ratio
77,1%
Return on equity
1172 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 5074 € |
| Q1 2026 | — | 3 | 4005 € |
| Q4 2025 | — | 3 | 3372 € |
| Q3 2025 | — | 3 | 4950 € |
| Q2 2025 | — | 3 | 4806 € |
| Q1 2025 | — | 3 | 3571 € |
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 60 000 € (76% of distributable profit).
History
202560 000 €
2024 ~99 324 €
202373 675 €
202254 766 €
202170 064 €
202045 014 €
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 | 115 869 | 136 778 | 121 619 | 130 611 | 110 987 | 96 672 | 108 100 |
| Total non-current assets | 10 671 | 8227 | 5783 | 2792 | 1040 | 0 | 0 |
| Total assets | 126 540 | 145 005 | 127 402 | 133 403 | 112 027 | 96 672 | 108 100 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6503 | 7882 | 7171 | 16 556 | 14 441 | 15 145 | 14 112 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6503 | 7882 | 7171 | 16 556 | 14 441 | 15 145 | 14 112 |
| Share capital | 2588 | 2588 | 2588 | 2588 | 2588 | 2588 | 2588 |
| Retained earnings of previous periods | 64 083 | 72 176 | 64 212 | 62 618 | 40 325 | −4585 | 18 680 |
| Profit for the year | 53 107 | 62 100 | 53 172 | 51 382 | 54 414 | 83 265 | 72 461 |
| Reserves and other equity | 259 | 259 | 259 | 259 | 259 | 259 | 259 |
| Total equity | 120 037 | 137 123 | 120 231 | 116 847 | 97 586 | 81 527 | 93 988 |
| Income statement | |||||||
| Sales revenue | 119 172 | 127 030 | 118 889 | 129 875 | 137 713 | 183 787 | 152 446 |
| Operating profit | 56 576 | 65 193 | 61 117 | 55 829 | 62 790 | 97 382 | 84 580 |
| EBITDA | 59 517 | 67 637 | 63 561 | 58 820 | 64 542 | 98 422 | 84 580 |
| Profit before income tax | 61 378 | 71 094 | 67 120 | 61 831 | 67 756 | 102 186 | 89 384 |
| Profit for the reporting year | 53 107 | 62 100 | 53 172 | 51 382 | 54 414 | 83 265 | 72 461 |
| Labour costs | 33 411 | 32 597 | 34 865 | 35 809 | 43 423 | 50 364 | 39 984 |
| Depreciation of non-current assets | 2941 | 2444 | 2444 | 2991 | 1752 | 1040 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 45 014 | 70 064 | 54 766 | 73 675 | 99 324 | 60 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.