OÜ LevernRegistered
Key figures
231 390 €−19,3%
Revenue 2025
−0,3%
Average annual change 2019–2025
Ratios
2025149,0%
Profit margin
91,5%
Equity ratio
4,2×
Current ratio
18,1%
Return on equity
1359 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 471 € | 3 | 6060 € |
| Q1 2026 | 150 813 € | 3 | 6224 € |
| Q4 2025 | 26 851 € | 3 | 17 056 € |
| Q3 2025 | 26 851 € | 3 | 6552 € |
| Q2 2025 | 26 839 € | 3 | 6552 € |
| Q1 2025 | 193 347 € | 3 | 9197 € |
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 513 446 € (25% of distributable profit).
History
2025513 446 €
2024394 479 €
2023325 850 €
2022177 738 €
202190 000 €
202080 200 €
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 | 561 516 | 619 663 | 567 260 | 661 040 | 716 033 | 878 204 | 755 625 |
| Total non-current assets | 713 280 | 734 679 | 951 798 | 1 143 721 | 1 399 845 | 1 269 514 | 1 331 224 |
| Total assets | 1 274 796 | 1 354 342 | 1 519 058 | 1 804 761 | 2 115 878 | 2 147 718 | 2 086 849 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 71 652 | 80 861 | 45 203 | 35 667 | 89 203 | 70 619 | 178 402 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 71 652 | 80 861 | 45 203 | 35 667 | 89 203 | 70 619 | 178 402 |
| Share capital | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Retained earnings of previous periods | 797 706 | 1 100 895 | 1 161 432 | 1 274 068 | 1 421 195 | 1 610 147 | 1 541 604 |
| Profit for the year | 383 389 | 150 537 | 290 374 | 472 977 | 583 431 | 444 903 | 344 794 |
| Reserves and other equity | 18 854 | 18 854 | 18 854 | 18 854 | 18 854 | 18 854 | 18 854 |
| Total equity | 1 203 144 | 1 273 481 | 1 473 855 | 1 769 094 | 2 026 675 | 2 077 099 | 1 908 447 |
| Income statement | |||||||
| Sales revenue | 235 891 | 135 160 | 200 939 | 226 352 | 242 690 | 286 633 | 231 390 |
| Operating profit | 125 179 | 26 590 | 95 076 | 96 165 | 158 426 | 115 849 | 69 216 |
| EBITDA | 131 810 | 26 754 | 95 076 | — | — | — | — |
| Profit before income tax | 390 710 | 149 665 | 305 456 | 477 861 | 585 873 | 466 376 | 412 527 |
| Profit for the reporting year | 383 389 | 150 537 | 290 374 | 472 977 | 583 431 | 444 903 | 344 794 |
| Labour costs | 53 671 | 50 309 | 49 309 | 51 508 | 59 264 | 60 511 | 64 606 |
| Depreciation of non-current assets | 6631 | 164 | 0 | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 80 200 | 90 000 | 177 738 | 325 850 | 394 479 | 513 446 |
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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