Osaühing LAIGOVERRegistered
Key figures
687 838 €+1,7%
Revenue 2025
+7,6%
Average annual growth 2019–2025
Ratios
20251,8%
Profit margin
4,9%
EBITDA margin
64,6%
Equity ratio
1,9×
Current ratio
8,4%
Return on equity
1113 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 175 779 € | 22 | 34 918 € |
| Q1 2026 | 173 487 € | 23 | 35 401 € |
| Q4 2025 | 171 378 € | 22 | 36 953 € |
| Q3 2025 | 197 717 € | 21 | 40 594 € |
| Q2 2025 | 164 394 € | 21 | 30 252 € |
| Q1 2025 | 171 137 € | 21 | 29 092 € |
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 12 500 € (9% of distributable profit).
History
202512 500 €
20246304 €
20236000 €
20220 €
20216000 €
20206000 €
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 | 77 593 | 85 320 | 78 316 | 133 797 | 139 594 | 139 670 | 151 650 |
| Total non-current assets | 78 789 | 79 337 | 79 266 | 90 405 | 103 150 | 86 964 | 72 991 |
| Total assets | 156 382 | 164 657 | 157 582 | 224 202 | 242 744 | 226 634 | 224 641 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 94 203 | 94 270 | 75 821 | 95 259 | 91 236 | 81 130 | 79 504 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 94 203 | 94 270 | 75 821 | 95 259 | 91 236 | 81 130 | 79 504 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 52 066 | 53 367 | 61 575 | 78 949 | 120 131 | 142 392 | 130 192 |
| Profit for the year | 7301 | 14 208 | 17 374 | 47 182 | 28 565 | 300 | 12 133 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 62 179 | 70 387 | 81 761 | 128 943 | 151 508 | 145 504 | 145 137 |
| Income statement | |||||||
| Sales revenue | 443 772 | 443 943 | 487 666 | 585 225 | 677 797 | 676 386 | 687 838 |
| Operating profit | 9692 | 15 793 | 18 872 | 48 483 | 31 845 | 6468 | 18 460 |
| EBITDA | 23 882 | 16 614 | 21 192 | 53 437 | 45 039 | 23 637 | 33 416 |
| Profit before income tax | 9202 | 15 386 | 18 378 | 47 182 | 29 716 | 2050 | 15 450 |
| Profit for the reporting year | 7301 | 14 208 | 17 374 | 47 182 | 28 565 | 300 | 12 133 |
| Labour costs | 257 348 | 272 501 | 303 306 | 341 882 | 366 406 | 373 566 | 400 243 |
| Depreciation of non-current assets | 14 190 | 821 | 2320 | 4954 | 13 194 | 17 169 | 14 956 |
| Other indicators | |||||||
| Employees | 16 | 21 | 13 | 13 | 13 | 18 | 20 |
| Calculated dividend | — | 6000 | 6000 | 0 | 6000 | 6304 | 12 500 |
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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