Baltic Laundry Service OsaühingRegistered
Key figures
1 682 442 €−13,1%
Revenue 2025
+7,2%
Average annual growth 2019–2025
Ratios
20256,3%
Profit margin
13,2%
EBITDA margin
61,4%
Equity ratio
0,1×
Current ratio
15,7%
Return on equity
1521 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 415 354 € | 14 | 32 254 € |
| Q1 2026 | 401 674 € | 13 | 35 553 € |
| Q4 2025 | 400 049 € | 13 | 40 172 € |
| Q3 2025 | 522 879 € | 13 | 44 423 € |
| Q2 2025 | 358 769 € | 13 | 34 552 € |
| Q1 2025 | 373 062 € | 15 | 35 879 € |
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
dividend other equity decrease
20250 €
20240 €+348 196 € other
2023149 260 €
20220 €
20210 €
20200 €+80 000 € other
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 | 346 632 | 219 008 | 251 882 | 393 676 | 417 143 | 75 664 | 27 755 |
| Total non-current assets | 638 808 | 667 379 | 609 985 | 571 000 | 534 646 | 809 356 | 1 072 918 |
| Total assets | 985 440 | 886 387 | 861 867 | 964 676 | 951 789 | 885 020 | 1 100 673 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 119 230 | 61 478 | 59 824 | 130 229 | 219 495 | 315 005 | 412 875 |
| Non-current liabilities | 8689 | 70 576 | 47 705 | 22 866 | 11 109 | 0 | 11 677 |
| Total liabilities | 127 919 | 132 054 | 107 529 | 153 095 | 230 604 | 315 005 | 424 552 |
| Share capital | 79 888 | 79 888 | 79 888 | 79 888 | 79 888 | 79 888 | 79 888 |
| Retained earnings of previous periods | 652 337 | 697 633 | 674 445 | 674 450 | 582 433 | 641 297 | 490 127 |
| Profit for the year | 45 296 | −23 188 | 5 | 57 243 | 58 864 | 197 026 | 106 106 |
| Reserves and other equity | 80 000 | — | — | — | — | −348 196 | — |
| Total equity | 857 521 | 754 333 | 754 338 | 811 581 | 721 185 | 570 015 | 676 121 |
| Income statement | |||||||
| Sales revenue | 1 108 217 | 500 411 | 671 239 | 1 433 698 | 1 590 850 | 1 936 624 | 1 682 442 |
| Operating profit | 59 315 | −6709 | 5 | 70 657 | −84 543 | −128 150 | 151 778 |
| EBITDA | 106 832 | −1446 | 57 399 | 118 848 | −35 452 | −61 966 | 222 802 |
| Profit before income tax | 45 296 | −23 188 | 5 | 57 243 | 58 864 | 197 026 | 106 106 |
| Profit for the reporting year | 45 296 | −23 188 | 5 | 57 243 | 58 864 | 197 026 | 106 106 |
| Labour costs | 472 773 | 218 358 | 220 064 | 327 759 | 317 101 | 375 162 | 374 357 |
| Depreciation of non-current assets | 47 517 | 5263 | 57 394 | 48 191 | 49 091 | 66 184 | 71 024 |
| Other indicators | |||||||
| Employees | 20 | 20 | 9 | 11 | 11 | 11 | 13 |
| Calculated dividend | — | 0 | 0 | 0 | 149 260 | 0 | 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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