LPP Estonia OÜRegistered
Key figures
47 166 277 €+10,5%
Revenue 2025
+5,9%
Average annual growth 2019–2025
Ratios
20254,4%
Profit margin
20,3%
EBITDA margin
27,5%
Equity ratio
0,6×
Current ratio
20,7%
Return on equity
1296 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 19 039 071 € | 412 | 786 225 € |
| Q1 2026 | 16 782 118 € | 376 | 698 566 € |
| Q4 2025 | 20 508 806 € | 393 | 756 260 € |
| Q3 2025 | 22 290 184 € | 359 | 777 767 € |
| Q2 2025 | 18 012 358 € | 419 | 755 217 € |
| Q1 2025 | 15 175 593 € | 356 | 663 088 € |
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 242 524 € (3% of distributable profit).
History
2025242 524 €
20241 472 442 €
2023238 424 €
20221 987 770 €
20210 €
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 | — | 4 947 202 | 8 939 164 | 5 671 275 | 6 020 848 | 4 636 608 | 6 385 046 |
| Total non-current assets | — | 16 548 337 | 12 955 632 | 15 501 374 | 20 278 065 | 25 096 314 | 30 036 490 |
| Total assets | 18 975 614 | 21 495 539 | 21 894 796 | 21 172 649 | 26 298 913 | 29 732 922 | 36 421 536 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 5 983 546 | 6 325 441 | 5 648 032 | 6 169 870 | 8 738 684 | 10 490 127 |
| Non-current liabilities | — | 7 569 016 | 5 638 608 | 7 343 216 | 10 713 624 | 12 808 737 | 15 912 114 |
| Total liabilities | — | 13 552 562 | 11 964 049 | 12 991 248 | 16 883 494 | 21 547 421 | 26 402 241 |
| Share capital | — | 63 911 | 63 911 | 63 911 | 63 911 | 63 911 | 63 911 |
| Retained earnings of previous periods | — | 6 797 699 | 7 853 501 | 7 853 501 | 7 853 501 | 7 853 501 | 7 853 501 |
| Profit for the year | — | 1 055 802 | 1 987 770 | 238 424 | 1 472 442 | 242 524 | 2 076 318 |
| Reserves and other equity | — | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Total equity | — | 7 942 977 | 9 930 747 | 8 181 401 | 9 415 419 | 8 185 501 | 10 019 295 |
| Income statement | |||||||
| Sales revenue | 33 429 934 | 26 063 704 | 35 626 209 | 43 829 386 | 42 491 436 | 42 677 445 | 47 166 277 |
| Operating profit | — | 703 913 | 1 926 603 | 876 751 | 1 733 941 | 849 555 | 2 739 364 |
| EBITDA | — | 5 205 435 | 6 802 904 | 5 894 452 | 7 206 865 | 7 160 673 | 9 594 996 |
| Profit before income tax | — | 1 055 802 | 1 987 770 | 735 367 | 1 511 255 | 545 920 | 2 144 722 |
| Profit for the reporting year | — | 1 055 802 | 1 987 770 | 238 424 | 1 472 442 | 242 524 | 2 076 318 |
| Labour costs | — | 3 274 659 | 4 227 796 | 5 542 045 | 5 699 276 | 6 721 969 | 7 646 265 |
| Depreciation of non-current assets | — | 4 501 522 | 4 876 301 | 5 017 701 | 5 472 924 | 6 311 118 | 6 855 632 |
| Other indicators | |||||||
| Employees | 327 | 195 | 213 | 263 | 257 | 262 | 292 |
| Calculated dividend | — | — | 0 | 1 987 770 | 238 424 | 1 472 442 | 242 524 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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