Osaühing LeigolaRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
6 841 819 €+78,8%
Revenue 2025
+17,3%
Average annual growth 2019–2025
Ratios
20259,4%
Profit margin
13,1%
EBITDA margin
37,9%
Equity ratio
1,7×
Current ratio
33,4%
Return on equity
1386 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 479 354 € | 60 | 124 079 € |
| Q1 2026 | 1 669 336 € | 63 | 144 962 € |
| Q4 2025 | 1 924 889 € | 67 | 159 815 € |
| Q3 2025 | 2 344 162 € | 67 | 148 928 € |
| Q2 2025 | 2 547 591 € | 65 | 131 270 € |
| Q1 2025 | 1 404 060 € | 54 | 101 267 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024147 337 €
2023115 977 €
202294 700 €
2021103 780 €
202056 433 €
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 | 529 281 | 765 070 | 707 005 | 1 012 149 | 1 018 407 | 1 003 223 | 3 210 484 |
| Total non-current assets | 502 371 | 900 874 | 1 061 669 | 950 785 | 907 815 | 972 913 | 1 863 680 |
| Total assets | 1 031 652 | 1 665 944 | 1 768 674 | 1 962 934 | 1 926 222 | 1 976 136 | 5 074 164 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 287 341 | 320 633 | 327 028 | 276 471 | 257 865 | 482 039 | 1 942 315 |
| Non-current liabilities | 5878 | 207 132 | 190 541 | 171 361 | 163 004 | 212 283 | 1 206 553 |
| Total liabilities | 293 219 | 527 765 | 517 569 | 447 832 | 420 869 | 694 322 | 3 148 868 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 577 994 | 679 188 | 1 031 587 | 1 153 593 | 1 396 313 | 1 355 204 | 1 279 002 |
| Profit for the year | 157 627 | 456 179 | 216 706 | 358 697 | 106 228 | −76 202 | 643 482 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 738 433 | 1 138 179 | 1 251 105 | 1 515 102 | 1 505 353 | 1 281 814 | 1 925 296 |
| Income statement | |||||||
| Sales revenue | 2 623 365 | 2 965 401 | 3 464 358 | 4 871 209 | 3 739 357 | 3 825 599 | 6 841 819 |
| Operating profit | 168 046 | 472 296 | 241 150 | 378 041 | 129 343 | −48 260 | 697 229 |
| EBITDA | 203 650 | 528 545 | 341 226 | 498 614 | 250 939 | 75 248 | 894 726 |
| Profit before income tax | 167 627 | 469 434 | 239 811 | 376 516 | 127 776 | −48 509 | 643 482 |
| Profit for the reporting year | 157 627 | 456 179 | 216 706 | 358 697 | 106 228 | −76 202 | 643 482 |
| Labour costs | 438 771 | 494 947 | 637 614 | 690 473 | 662 375 | 795 461 | 1 493 386 |
| Depreciation of non-current assets | 35 604 | 56 249 | 100 076 | 120 573 | 121 596 | 123 508 | 197 497 |
| Other indicators | |||||||
| Employees | 32 | 31 | 36 | 37 | 34 | 36 | 62 |
| Calculated dividend | — | 56 433 | 103 780 | 94 700 | 115 977 | 147 337 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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