LEI EHITUSGRUPP OÜRegistered
Key figures
20 710 €+219,4%
Revenue 2025
−21,3%
Average annual change 2019–2025
Ratios
20250,4%
Profit margin
2,3%
EBITDA margin
81,8%
Equity ratio
3,9×
Current ratio
2,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6130 € | 1 | 0 € |
| Q1 2026 | 8840 € | 1 | 0 € |
| Q4 2025 | 8690 € | 1 | 0 € |
| Q3 2025 | 400 € | 1 | 0 € |
| Q2 2025 | 7270 € | 1 | 0 € |
| Q1 2025 | 6035 € | 1 | 0 € |
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 €
2024 ~1797 €
20230 €
20220 €
20210 €
20200 €
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 | 1508 | 1206 | 564 | 6248 | 3476 | 2840 | 3124 |
| Total non-current assets | 1952 | 1453 | 2893 | 2500 | 2107 | 1714 | 1321 |
| Total assets | 3460 | 2659 | 3457 | 8748 | 5583 | 4554 | 4445 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3313 | 2187 | 2386 | 4299 | 1563 | 1007 | 807 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3313 | 2187 | 2386 | 4299 | 1563 | 1007 | 807 |
| Share capital | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 |
| Retained earnings of previous periods | 3216 | −2804 | −2478 | −1879 | 1499 | −727 | 597 |
| Profit for the year | −6019 | 326 | 599 | 3378 | −429 | 1324 | 91 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 147 | 472 | 1071 | 4449 | 4020 | 3547 | 3638 |
| Income statement | |||||||
| Sales revenue | 87 250 | 31 349 | 51 450 | 44 625 | 28 930 | 6485 | 20 710 |
| Operating profit | −6019 | 326 | 599 | 3378 | −429 | 1324 | 91 |
| EBITDA | −5521 | 824 | 599 | 3771 | −36 | 1717 | 484 |
| Profit before income tax | −6019 | 326 | 599 | 3378 | −429 | 1324 | 91 |
| Profit for the reporting year | −6019 | 326 | 599 | 3378 | −429 | 1324 | 91 |
| Labour costs | 24 984 | 14 574 | 18 545 | 18 124 | 11 859 | 0 | 0 |
| Depreciation of non-current assets | 498 | 498 | 0 | 393 | 393 | 393 | 393 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 1797 | 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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Related companies
Same activity — Construction of residential and non-residential buildings