AS LdiamonRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 835 134 €−5,6%
Revenue 2025
+2,0%
Average annual growth 2019–2025
Ratios
20258,6%
Profit margin
94,7%
Equity ratio
19×
Current ratio
10,6%
Return on equity
3270 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 409 585 € | 8 | 43 033 € |
| Q1 2026 | 401 624 € | 8 | 67 388 € |
| Q4 2025 | 726 485 € | 8 | 44 889 € |
| Q3 2025 | 495 403 € | 8 | 54 165 € |
| Q2 2025 | 394 073 € | 8 | 47 050 € |
| Q1 2025 | 518 914 € | 9 | 61 222 € |
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 200 000 € (14% of distributable profit).
History
2025200 000 €
2024200 000 €
2023200 000 €
2022200 000 €
2021200 000 €
2020200 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 | 1 748 255 | 1 589 794 | 1 258 902 | 1 292 566 | 1 330 302 | 1 501 014 | 1 575 438 |
| Total non-current assets | 33 260 | 271 364 | 575 001 | 565 503 | 284 222 | 142 413 | 6946 |
| Total assets | 1 781 515 | 1 861 158 | 1 833 903 | 1 858 069 | 1 614 524 | 1 643 427 | 1 582 384 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 144 745 | 200 200 | 99 379 | 104 108 | 126 624 | 102 930 | 83 644 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 144 745 | 200 200 | 99 379 | 104 108 | 126 624 | 102 930 | 83 644 |
| Share capital | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
| Retained earnings of previous periods | 1 336 689 | 1 370 770 | 1 394 958 | 1 468 524 | 1 487 961 | 1 221 900 | 1 274 497 |
| Profit for the year | 234 081 | 224 188 | 273 566 | 219 437 | −66 061 | 252 597 | 158 243 |
| Reserves and other equity | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 |
| Total equity | 1 636 770 | 1 660 958 | 1 734 524 | 1 753 961 | 1 487 900 | 1 540 497 | 1 498 740 |
| Income statement | |||||||
| Sales revenue | 1 633 198 | 1 675 800 | 1 765 600 | 1 633 345 | 1 673 440 | 1 943 177 | 1 835 134 |
| Operating profit | 231 440 | 271 838 | 320 582 | 257 709 | −33 563 | 256 146 | 187 135 |
| Profit before income tax | 234 081 | 274 188 | 317 752 | 257 809 | −33 503 | 285 155 | 214 654 |
| Profit for the reporting year | 234 081 | 224 188 | 273 566 | 219 437 | −66 061 | 252 597 | 158 243 |
| Labour costs | 435 851 | 507 678 | 508 886 | 491 030 | 507 524 | 512 492 | 484 780 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 10 | 11 | 10 | 10 | 10 | 10 | 9 |
| Calculated dividend | — | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
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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