Osaühing LavoraRegistered
Key figures
2 137 673 €−2,1%
Revenue 2025
+6,8%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
3,2%
EBITDA margin
41,3%
Equity ratio
1,6×
Current ratio
23,7%
Return on equity
1706 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 620 440 € | 37 | 97 332 € |
| Q1 2026 | 625 238 € | 36 | 98 350 € |
| Q4 2025 | 597 038 € | 41 | 105 713 € |
| Q3 2025 | 578 252 € | 39 | 109 366 € |
| Q2 2025 | 645 844 € | 37 | 105 572 € |
| Q1 2025 | 633 855 € | 35 | 99 549 € |
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 105 272 € (57% of distributable profit).
History
2025105 272 €
2024235 188 €
2023157 044 €
2022101 867 €
2021100 000 €
2020100 000 €
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 | 476 858 | 633 704 | 813 445 | 606 887 | 542 733 | 400 927 | 328 403 |
| Total non-current assets | 6747 | 7251 | 10 481 | 10 322 | 5725 | 9993 | 16 171 |
| Total assets | 483 605 | 640 955 | 823 926 | 617 209 | 548 458 | 410 920 | 344 574 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 126 394 | 244 453 | 401 168 | 185 582 | 188 951 | 196 975 | 202 101 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 126 394 | 244 453 | 401 168 | 185 582 | 188 951 | 196 975 | 202 101 |
| Share capital | 6546 | 6546 | 6546 | 6546 | 6546 | 6546 | 6546 |
| Retained earnings of previous periods | 222 281 | 228 921 | 268 212 | 292 601 | 246 293 | 96 029 | 80 383 |
| Profit for the year | 106 640 | 139 291 | 126 256 | 110 736 | 84 924 | 89 626 | 33 800 |
| Reserves and other equity | 21 744 | 21 744 | 21 744 | 21 744 | 21 744 | 21 744 | 21 744 |
| Total equity | 357 211 | 396 502 | 422 758 | 431 627 | 359 507 | 213 945 | 142 473 |
| Income statement | |||||||
| Sales revenue | 1 444 121 | 1 480 575 | 1 529 238 | 1 984 999 | 2 048 755 | 2 183 728 | 2 137 673 |
| Operating profit | 121 548 | 164 285 | 151 226 | 133 847 | 114 764 | 132 701 | 62 415 |
| EBITDA | 123 999 | 167 050 | 155 335 | 138 718 | 119 361 | 136 819 | 68 938 |
| Profit before income tax | 121 553 | 164 291 | 151 256 | 133 877 | 115 410 | 135 083 | 63 492 |
| Profit for the reporting year | 106 640 | 139 291 | 126 256 | 110 736 | 84 924 | 89 626 | 33 800 |
| Labour costs | 600 773 | 558 716 | 621 902 | 851 209 | 894 680 | 980 462 | 1 026 962 |
| Depreciation of non-current assets | 2451 | 2765 | 4109 | 4871 | 4597 | 4118 | 6523 |
| Other indicators | |||||||
| Employees | 32 | 32 | 34 | 34 | 34 | 34 | 34 |
| Calculated dividend | — | 100 000 | 100 000 | 101 867 | 157 044 | 235 188 | 105 272 |
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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