Aktsiaselts Laagri VaraRegistered
Key figures
765 725 €+2,1%
Revenue 2025
+2,2%
Average annual growth 2019–2025
Ratios
202570,9%
Profit margin
91,5%
EBITDA margin
99,8%
Equity ratio
285×
Current ratio
6,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 193 742 € | — | 0 € |
| Q1 2026 | 193 496 € | — | 0 € |
| Q4 2025 | 193 644 € | — | 0 € |
| Q3 2025 | 191 738 € | — | 0 € |
| Q2 2025 | 189 350 € | — | 0 € |
| Q1 2025 | 189 848 € | — | 0 € |
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 | 1 187 544 | 1 827 488 | 2 457 587 | 3 126 588 | 3 766 602 | 4 471 576 | 5 177 887 |
| Total non-current assets | 3 908 455 | 3 743 885 | 3 579 316 | 3 415 545 | 3 292 228 | 3 129 973 | 2 967 718 |
| Total assets | 5 095 999 | 5 571 373 | 6 036 903 | 6 542 133 | 7 058 830 | 7 601 549 | 8 145 605 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 305 | 15 565 | 14 732 | 15 410 | 15 436 | 17 108 | 18 156 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 14 305 | 15 565 | 14 732 | 15 410 | 15 436 | 17 108 | 18 156 |
| Share capital | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 |
| Retained earnings of previous periods | 4 152 285 | 4 621 336 | 5 095 450 | 5 561 813 | 6 066 365 | 6 583 036 | 7 124 083 |
| Profit for the year | 469 051 | 474 114 | 466 363 | 504 552 | 516 671 | 541 047 | 543 008 |
| Reserves and other equity | 332 358 | 332 358 | 332 358 | 332 358 | 332 358 | 332 358 | 332 358 |
| Total equity | 5 081 694 | 5 555 808 | 6 022 171 | 6 526 723 | 7 043 394 | 7 584 441 | 8 127 449 |
| Income statement | |||||||
| Sales revenue | 673 922 | 687 400 | 672 223 | 715 171 | 729 475 | 749 830 | 765 725 |
| Operating profit | 468 222 | 472 634 | 464 253 | 501 782 | 513 223 | 536 926 | 538 185 |
| EBITDA | 632 791 | 637 203 | 628 822 | 665 553 | 674 840 | 699 181 | 700 440 |
| Profit before income tax | 469 051 | 474 114 | 466 363 | 504 552 | 516 671 | 541 047 | 543 008 |
| Profit for the reporting year | 469 051 | 474 114 | 466 363 | 504 552 | 516 671 | 541 047 | 543 008 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 164 569 | 164 569 | 164 569 | 163 771 | 161 617 | 162 255 | 162 255 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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