Osaühing LogistaRegistered
Key figures
3 747 770 €−4,6%
Revenue 2025
+5,4%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
3,0%
EBITDA margin
97,7%
Equity ratio
43×
Current ratio
13,2%
Return on equity
1595 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 976 888 € | 6 | 14 608 € |
| Q1 2026 | 810 613 € | 6 | 13 289 € |
| Q4 2025 | 1 034 928 € | 6 | 13 454 € |
| Q3 2025 | 873 949 € | 6 | 13 586 € |
| Q2 2025 | 1 087 255 € | 6 | 12 130 € |
| Q1 2025 | 832 728 € | 6 | 9150 € |
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 30 000 € (4% of distributable profit).
History
202530 000 €
202425 000 €
202321 000 €
202221 000 €
202122 000 €
202025 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 | 546 697 | 684 579 | 744 442 | 625 333 | 690 026 | 732 686 | 853 081 |
| Total non-current assets | 19 514 | 12 985 | 41 672 | 110 656 | 25 298 | 64 605 | 8089 |
| Total assets | 566 211 | 697 564 | 786 114 | 735 989 | 715 324 | 797 291 | 861 170 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 997 | 96 372 | 61 337 | 21 233 | 21 357 | 36 316 | 19 925 |
| Non-current liabilities | 102 948 | 71 348 | 144 344 | 61 344 | 5968 | 465 | 0 |
| Total liabilities | 116 945 | 167 720 | 205 681 | 82 577 | 27 325 | 36 781 | 19 925 |
| Share capital | 4473 | 4473 | 4473 | 4473 | 4473 | 4473 | 4473 |
| Retained earnings of previous periods | 331 253 | 419 346 | 502 924 | 554 513 | 627 492 | 658 079 | 725 590 |
| Profit for the year | 113 093 | 105 578 | 72 589 | 93 979 | 55 587 | 97 511 | 110 735 |
| Reserves and other equity | 447 | 447 | 447 | 447 | 447 | 447 | 447 |
| Total equity | 449 266 | 529 844 | 580 433 | 653 412 | 687 999 | 760 510 | 841 245 |
| Income statement | |||||||
| Sales revenue | 2 737 402 | 3 568 441 | 4 671 618 | 4 786 716 | 3 413 252 | 3 928 371 | 3 747 770 |
| Operating profit | 123 122 | 116 532 | 81 679 | 107 441 | 74 769 | 107 603 | 107 694 |
| EBITDA | 137 782 | 123 061 | 89 492 | 122 140 | 84 294 | 117 128 | 112 607 |
| Profit before income tax | 117 512 | 110 665 | 76 199 | 97 398 | 59 006 | 101 901 | 119 196 |
| Profit for the reporting year | 113 093 | 105 578 | 72 589 | 93 979 | 55 587 | 97 511 | 110 735 |
| Labour costs | 4722 | 29 329 | 59 146 | 113 037 | 99 866 | 104 469 | 118 295 |
| Depreciation of non-current assets | 14 660 | 6529 | 7813 | 14 699 | 9525 | 9525 | 4913 |
| Other indicators | |||||||
| Employees | 0 | 1 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 25 000 | 22 000 | 21 000 | 21 000 | 25 000 | 30 000 |
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.
Related companies
Same activity — Agency services for wholesale of timber and building materials
Same address