OÜ LAEVA PÕLDRegistered
Key figures
951 942 €−13,0%
Revenue 2025
+7,2%
Average annual growth 2019–2025
Ratios
2025−46,1%
Profit margin
12,4%
EBITDA margin
39,3%
Equity ratio
0,8×
Current ratio
−25,6%
Return on equity
1685 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 51 917 € | 4 | 10 373 € |
| Q1 2026 | 197 722 € | 2 | 35 728 € |
| Q4 2025 | 484 216 € | 2 | 22 685 € |
| Q3 2025 | 276 483 € | 5 | 14 702 € |
| Q2 2025 | 327 872 € | 4 | 17 446 € |
| Q1 2025 | 277 174 € | 5 | 43 677 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 849 046 | 1 101 485 | 1 218 989 | 1 367 504 | 1 458 123 | 1 296 350 | 871 830 |
| Total non-current assets | 1 549 698 | 2 477 921 | 2 902 532 | 3 221 921 | 4 614 126 | 4 253 171 | 3 495 512 |
| Total assets | 2 398 744 | 3 579 406 | 4 121 521 | 4 589 425 | 6 072 249 | 5 549 521 | 4 367 342 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 882 387 | 1 198 788 | 1 482 946 | 1 244 748 | 1 410 285 | 1 271 340 | 1 047 677 |
| Non-current liabilities | 566 774 | 1 122 411 | 1 050 168 | 932 751 | 2 411 082 | 2 124 335 | 1 604 837 |
| Total liabilities | 1 449 161 | 2 321 199 | 2 533 114 | 2 177 499 | 3 821 367 | 3 395 675 | 2 652 514 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 857 612 | 946 771 | 1 255 395 | 1 585 595 | 2 409 114 | 2 248 070 | 2 151 034 |
| Profit for the year | 89 159 | 308 624 | 330 200 | 823 519 | −161 044 | −97 036 | −439 018 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 949 583 | 1 258 207 | 1 588 407 | 2 411 926 | 2 250 882 | 2 153 846 | 1 714 828 |
| Income statement | |||||||
| Sales revenue | 626 680 | 939 712 | 1 122 780 | 1 753 644 | 1 762 704 | 1 094 044 | 951 942 |
| Operating profit | 113 697 | 347 572 | 387 709 | 882 526 | −15 575 | 77 255 | −326 705 |
| EBITDA | 287 594 | 565 351 | 686 164 | 1 197 527 | 365 770 | 493 292 | 117 823 |
| Profit before income tax | 89 159 | 308 624 | 330 200 | 823 519 | −161 044 | −97 036 | −439 018 |
| Profit for the reporting year | 89 159 | 308 624 | 330 200 | 823 519 | −161 044 | −97 036 | −439 018 |
| Labour costs | 96 858 | 125 167 | 128 964 | 203 791 | 216 529 | 194 503 | 163 815 |
| Depreciation of non-current assets | 173 897 | 217 779 | 298 455 | 315 001 | 381 345 | 416 037 | 444 528 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 7 | 7 | 5 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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