OÜ LerotransRegistered
Annual report for 2025 not filed.
Key figures
377 061 €+1,1%
Revenue 2024
+18,8%
Average annual growth 2019–2024
Ratios
20242,3%
Profit margin
5,1%
EBITDA margin
73,2%
Equity ratio
2,6×
Current ratio
10,2%
Return on equity
935 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 111 643 € | 7 | 8924 € |
| Q1 2026 | 87 556 € | 7 | 8567 € |
| Q4 2025 | 105 215 € | 7 | 9878 € |
| Q3 2025 | 91 040 € | 8 | 7781 € |
| Q2 2025 | 99 181 € | 8 | 7903 € |
| Q1 2025 | 88 275 € | 8 | 7912 € |
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 | 24 152 | 25 375 | 33 282 | 44 233 | 75 766 | 80 063 |
| Total non-current assets | 12 405 | 19 940 | 27 259 | 33 851 | 34 721 | 36 724 |
| Total assets | 36 557 | 45 315 | 60 541 | 78 084 | 110 487 | 116 787 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | — | 17 878 | 16 738 | 26 024 | 33 763 | 31 338 |
| Non-current liabilities | 14 973 | — | — | — | — | — |
| Total liabilities | 14 973 | 17 878 | 16 738 | 26 024 | 33 763 | 31 338 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 12 492 | 18 770 | 24 625 | 40 991 | 49 248 | 73 912 |
| Profit for the year | 6280 | 5855 | 16 366 | 8257 | 24 664 | 8725 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 21 584 | 27 437 | 43 803 | 52 060 | 76 724 | 85 449 |
| Income statement | ||||||
| Sales revenue | 159 642 | 181 968 | 248 044 | 325 538 | 372 957 | 377 061 |
| Operating profit | 6280 | 5855 | 16 238 | 8254 | 24 562 | 8393 |
| EBITDA | 8769 | 8297 | 21 565 | 16 230 | 33 872 | 19 391 |
| Profit before income tax | 6280 | 5855 | 16 366 | 8257 | 24 664 | 8725 |
| Profit for the reporting year | 6280 | 5855 | 16 366 | 8257 | 24 664 | 8725 |
| Labour costs | 59 648 | 59 370 | 57 678 | 73 719 | 91 518 | 102 538 |
| Depreciation of non-current assets | 2489 | 2442 | 5327 | 7976 | 9310 | 10 998 |
| Other indicators | ||||||
| Employees | 6 | 5 | 5 | 5 | 5 | 5 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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