LEAB Eesti OÜRegistered
Key figures
169 071 749 €+54,4%
Revenue 2025
+47,5%
Average annual growth 2019–2025
Ratios
202511,2%
Profit margin
14,9%
EBITDA margin
31,8%
Equity ratio
1,4×
Current ratio
99,0%
Return on equity
1974 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 43 626 560 € | 169 | 524 187 € |
| Q1 2026 | 44 204 583 € | 154 | 650 986 € |
| Q4 2025 | 46 352 713 € | 150 | 551 206 € |
| Q3 2025 | 43 362 831 € | 149 | 497 780 € |
| Q2 2025 | 55 377 468 € | 145 | 462 835 € |
| Q1 2025 | 57 130 782 € | 140 | 557 854 € |
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 18 653 921 € (100% of distributable profit).
History
202518 653 921 €
202417 579 315 €
20230 €
20223 800 458 €
20212 822 360 €
2020787 690 €
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 | 7 094 754 | 12 768 240 | 19 570 440 | 16 527 102 | 23 693 875 | 51 220 194 | 57 743 863 |
| Total non-current assets | 266 338 | 262 352 | 287 597 | 1 004 910 | 799 441 | 1 644 035 | 2 460 280 |
| Total assets | 7 361 092 | 13 030 592 | 19 858 037 | 17 532 012 | 24 493 316 | 52 864 229 | 60 204 143 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 338 397 | 5 290 534 | 10 294 711 | 6 238 946 | 5 373 827 | 34 015 480 | 41 061 932 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 338 397 | 5 290 534 | 10 294 711 | 6 238 946 | 5 373 827 | 34 015 480 | 41 061 932 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 3 843 255 | 4 040 177 | 4 722 870 | 5 568 040 | 11 098 238 | 1 345 346 | 0 |
| Profit for the year | 984 612 | 3 505 053 | 4 645 628 | 5 530 198 | 7 826 423 | 17 308 575 | 18 947 383 |
| Reserves and other equity | 192 144 | 192 144 | 192 144 | 192 144 | 192 144 | 192 144 | 192 144 |
| Total equity | 5 022 695 | 7 740 058 | 9 563 326 | 11 293 066 | 19 119 489 | 18 848 749 | 19 142 211 |
| Income statement | |||||||
| Sales revenue | 16 427 728 | 31 592 568 | 48 048 856 | 56 609 870 | 53 194 050 | 109 486 524 | 169 071 749 |
| Operating profit | 935 876 | 3 701 975 | 5 324 641 | 6 336 542 | 7 951 690 | 21 235 362 | 24 568 008 |
| EBITDA | 1 125 843 | 3 827 869 | 5 456 961 | 6 559 823 | 8 209 094 | 21 594 529 | 25 248 335 |
| Profit before income tax | 984 612 | 3 701 975 | 5 328 320 | 6 375 369 | 7 826 423 | 21 726 905 | 24 208 746 |
| Profit for the reporting year | 984 612 | 3 505 053 | 4 645 628 | 5 530 198 | 7 826 423 | 17 308 575 | 18 947 383 |
| Labour costs | 2 005 711 | 2 632 753 | 3 449 164 | 3 728 152 | 3 740 007 | 4 181 097 | 5 026 344 |
| Depreciation of non-current assets | 189 967 | 125 894 | 132 320 | 223 281 | 257 404 | 359 167 | 680 327 |
| Other indicators | |||||||
| Employees | 89 | 109 | 155 | 151 | 130 | 131 | 147 |
| Calculated dividend | — | 787 690 | 2 822 360 | 3 800 458 | 0 | 17 579 315 | 18 653 921 |
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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