Osaühing L'DOLCEVITARegistered
Key figures
2 819 198 €−13,8%
Revenue 2025
−1,4%
Average annual change 2019–2025
Ratios
20252,6%
Profit margin
5,0%
EBITDA margin
61,2%
Equity ratio
2,1×
Current ratio
13,8%
Return on equity
1619 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 912 553 € | 29 | 71 836 € |
| Q1 2026 | 911 995 € | 27 | 77 735 € |
| Q4 2025 | 817 993 € | 27 | 83 854 € |
| Q3 2025 | 981 800 € | 28 | 100 237 € |
| Q2 2025 | 1 154 463 € | 33 | 84 062 € |
| Q1 2025 | 998 237 € | 36 | 95 290 € |
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 120 000 € (24% of distributable profit).
History
2025120 000 €
2024192 601 €
2023263 155 €
2022502 288 €
2021120 752 €
202053 039 €
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 | 596 517 | 673 821 | 1 042 565 | 875 141 | 834 836 | 710 324 | 717 321 |
| Total non-current assets | 447 719 | 415 106 | 347 894 | 247 095 | 243 012 | 231 223 | 142 358 |
| Total assets | 1 044 236 | 1 088 927 | 1 390 459 | 1 122 236 | 1 077 848 | 941 547 | 859 679 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 284 048 | 303 117 | 318 981 | 349 954 | 381 664 | 368 430 | 333 960 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 284 048 | 303 117 | 318 981 | 349 954 | 381 664 | 368 430 | 333 960 |
| Share capital | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 |
| Retained earnings of previous periods | 660 049 | 636 846 | 594 755 | 498 887 | 438 824 | 433 280 | 382 814 |
| Profit for the year | 29 836 | 78 661 | 406 420 | 203 092 | 187 057 | 69 534 | 72 602 |
| Reserves and other equity | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Total equity | 760 188 | 785 810 | 1 071 478 | 772 282 | 696 184 | 573 117 | 525 719 |
| Income statement | |||||||
| Sales revenue | 3 070 442 | 2 689 298 | 3 149 878 | 3 524 615 | 3 533 664 | 3 271 852 | 2 819 198 |
| Operating profit | −47 031 | 80 618 | 285 783 | 313 334 | 224 180 | 89 614 | 101 545 |
| EBITDA | 55 652 | 181 693 | 359 806 | 378 691 | 277 715 | 126 458 | 140 392 |
| Profit before income tax | 35 605 | 88 135 | 408 170 | 325 242 | 233 168 | 98 836 | 106 448 |
| Profit for the reporting year | 29 836 | 78 661 | 406 420 | 203 092 | 187 057 | 69 534 | 72 602 |
| Labour costs | 949 498 | 817 578 | 848 925 | 991 255 | 1 035 799 | 1 010 658 | 875 232 |
| Depreciation of non-current assets | 102 683 | 101 075 | 74 023 | 65 357 | 53 535 | 36 844 | 38 847 |
| Other indicators | |||||||
| Employees | 51 | 44 | 37 | 41 | 42 | 41 | 27 |
| Calculated dividend | — | 53 039 | 120 752 | 502 288 | 263 155 | 192 601 | 120 000 |
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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