Osaühing Laesson & PartneridRegistered

10847861Private limited company (OÜ)Founded 2002

Tax debt 5195 € as of 30.09.2026 (incl. 5195 € in a payment schedule).Source: Tax and Customs Board

Key figures

445 334 €+10,5%

Revenue 2025

+3,6%

Average annual growth 2019–2025

2025

7,5%

Profit margin

21,3%

EBITDA margin

53,9%

Equity ratio

1,3×

Current ratio

7,3%

Return on equity

2067 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	83 406 €	6	19 593 €
Q1 2026	131 564 €	5	12 270 €
Q4 2025	104 761 €	5	17 957 €
Q3 2025	93 475 €	7	16 644 €
Q2 2025	83 656 €	8	13 528 €
Q1 2025	165 485 €	7	14 399 €

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	240 173	205 605	332 516	196 239	293 576	210 423	255 806
Total non-current assets	166 441	143 088	167 694	487 516	531 041	604 018	597 372
Total assets	406 614	348 693	500 210	683 755	824 617	814 441	853 178
Balance sheet — liabilities and equity
Current liabilities	159 360	133 823	169 249	182 579	203 238	283 746	200 621
Non-current liabilities	120 463	120 463	103 976	263 842	240 436	103 976	192 408
Total liabilities	279 823	254 286	273 225	446 421	443 674	387 722	393 029
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	75 002	109 599	77 215	209 793	220 142	363 751	409 527
Profit for the year	34 597	−32 384	132 578	10 349	143 609	45 776	33 430
Reserves and other equity	14 636	14 636	14 636	14 636	14 636	14 636	14 636
Total equity	126 791	94 407	226 985	237 334	380 943	426 719	460 149
Income statement
Sales revenue	360 885	184 396	358 381	293 589	484 361	402 898	445 334
Operating profit	34 499	−32 384	132 482	16 596	155 304	56 882	43 181
EBITDA	64 438	−4062	161 262	48 817	193 839	103 889	94 725
Profit before income tax	34 597	−32 384	132 578	10 349	143 609	45 776	35 516
Profit for the reporting year	34 597	−32 384	132 578	10 349	143 609	45 776	33 430
Labour costs	117 169	83 760	92 114	110 073	132 477	146 845	164 245
Depreciation of non-current assets	29 939	28 322	28 780	32 221	38 535	47 007	51 544
Other indicators
Employees	7	6	4	5	5	5	7
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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