OÜ Laagri Haridus- ja SpordikeskusRegistered
Key figures
915 847 €+6,2%
Revenue 2025
+7,0%
Average annual growth 2019–2025
Ratios
2025−16,4%
Profit margin
34,5%
EBITDA margin
83,0%
Equity ratio
1,5×
Current ratio
−2,0%
Return on equity
2300 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 309 882 € | 165 | 606 139 € |
| Q1 2026 | 297 348 € | 177 | 694 368 € |
| Q4 2025 | 303 943 € | 171 | 579 580 € |
| Q3 2025 | 75 237 € | 170 | 563 375 € |
| Q2 2025 | 310 105 € | 150 | 545 505 € |
| Q1 2025 | 319 471 € | 165 | 562 952 € |
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 | 1 574 181 | 1 183 157 | 1 416 011 | 1 502 747 | 1 721 841 | 1 856 781 | 2 230 246 |
| Total non-current assets | 8 618 121 | 7 881 764 | 8 615 485 | 8 295 092 | 7 615 445 | 7 350 196 | 6 947 446 |
| Total assets | 10 192 302 | 9 064 921 | 10 031 496 | 9 797 839 | 9 337 286 | 9 206 977 | 9 177 692 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 992 910 | 1 118 064 | 1 297 723 | 1 293 069 | 1 418 047 | 1 290 371 | 1 522 979 |
| Non-current liabilities | 2 283 748 | 1 821 495 | 1 358 104 | 906 423 | 448 164 | 144 871 | 32 763 |
| Total liabilities | 3 276 658 | 2 939 559 | 2 655 827 | 2 199 492 | 1 866 211 | 1 435 242 | 1 555 742 |
| Share capital | 958 675 | 958 675 | 958 675 | 958 675 | 958 675 | 958 675 | 958 675 |
| Retained earnings of previous periods | 6 044 160 | 5 919 084 | 5 128 802 | 6 379 109 | 6 601 787 | 6 556 282 | 6 717 192 |
| Profit for the year | −125 076 | −790 282 | 1 250 307 | 222 678 | −127 272 | 160 910 | −149 785 |
| Reserves and other equity | 37 885 | 37 885 | 37 885 | 37 885 | 37 885 | 95 868 | 95 868 |
| Total equity | 6 915 644 | 6 125 362 | 7 375 669 | 7 598 347 | 7 471 075 | 7 771 735 | 7 621 950 |
| Income statement | |||||||
| Sales revenue | 610 079 | 500 416 | 486 093 | 714 187 | 805 569 | 862 666 | 915 847 |
| Operating profit | −116 386 | −784 603 | 1 253 102 | 231 584 | −91 568 | 177 960 | −144 819 |
| EBITDA | 235 724 | −419 102 | 1 611 444 | 593 077 | 324 930 | 576 570 | 316 310 |
| Profit before income tax | −125 076 | −790 282 | 1 250 307 | 222 678 | −127 272 | 160 910 | −149 785 |
| Profit for the reporting year | −125 076 | −790 282 | 1 250 307 | 222 678 | −127 272 | 160 910 | −149 785 |
| Labour costs | 2 620 775 | 2 966 696 | 3 178 090 | 3 718 449 | 4 642 186 | 5 005 518 | 5 529 287 |
| Depreciation of non-current assets | 352 110 | 365 501 | 358 342 | 361 493 | 416 498 | 398 610 | 461 129 |
| Other indicators | |||||||
| Employees | 105 | 116 | 118 | 125 | 133 | 137 | 140 |
| 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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