Osaühing LaoekspertRegistered
Key figures
3 590 232 €+5,5%
Revenue 2025
−1,8%
Average annual change 2019–2025
Ratios
202512,2%
Profit margin
13,7%
EBITDA margin
92,3%
Equity ratio
13×
Current ratio
13,7%
Return on equity
2595 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 898 096 € | 12 | 50 307 € |
| Q1 2026 | 873 987 € | 12 | 57 675 € |
| Q4 2025 | 1 302 647 € | 12 | 57 317 € |
| Q3 2025 | 757 996 € | 12 | 54 846 € |
| Q2 2025 | 993 851 € | 12 | 53 727 € |
| Q1 2025 | 919 379 € | 12 | 57 472 € |
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 400 000 € (13% of distributable profit).
History
2025400 000 €
2024400 000 €
2023400 000 €
2022324 999 €
20211 000 000 €
2020300 000 €
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 | 3 347 319 | 3 513 346 | 2 942 275 | 3 203 525 | 3 345 608 | 3 463 947 | 3 446 716 |
| Total non-current assets | 78 722 | 87 903 | 51 939 | 56 743 | 37 346 | 24 251 | 15 219 |
| Total assets | 3 426 041 | 3 601 249 | 2 994 214 | 3 260 268 | 3 382 954 | 3 488 198 | 3 461 935 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 258 513 | 282 932 | 271 816 | 236 120 | 215 456 | 330 275 | 265 691 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 258 513 | 282 932 | 271 816 | 236 120 | 215 456 | 330 275 | 265 691 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 2 650 880 | 2 864 012 | 2 314 802 | 2 393 884 | 2 620 633 | 2 763 983 | 2 754 407 |
| Profit for the year | 513 132 | 450 790 | 404 081 | 626 749 | 543 350 | 390 425 | 438 321 |
| Reserves and other equity | 320 | 319 | 319 | 319 | 319 | 319 | 320 |
| Total equity | 3 167 528 | 3 318 317 | 2 722 398 | 3 024 148 | 3 167 498 | 3 157 923 | 3 196 244 |
| Income statement | |||||||
| Sales revenue | 3 997 740 | 3 743 826 | 3 975 558 | 4 616 582 | 3 888 109 | 3 402 679 | 3 590 232 |
| Operating profit | 580 865 | 509 802 | 629 372 | 679 656 | 589 502 | 408 802 | 483 784 |
| EBITDA | 608 990 | 540 334 | 668 389 | 711 202 | 608 899 | 426 397 | 492 816 |
| Profit before income tax | 580 865 | 509 802 | 629 372 | 679 656 | 608 466 | 455 541 | 551 142 |
| Profit for the reporting year | 513 132 | 450 790 | 404 081 | 626 749 | 543 350 | 390 425 | 438 321 |
| Labour costs | 364 317 | 364 882 | 373 070 | 457 334 | 470 125 | 495 509 | 532 675 |
| Depreciation of non-current assets | 28 125 | 30 532 | 39 017 | 31 546 | 19 397 | 17 595 | 9032 |
| Other indicators | |||||||
| Employees | 12 | 10 | 8 | 9 | 11 | 11 | 11 |
| Calculated dividend | — | 300 000 | 1 000 000 | 324 999 | 400 000 | 400 000 | 400 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same activity — Non-specialised wholesale agency services
Same address