OÜ LAB ProjectRegistered
Annual report for 2025 not filed.
Key figures
1 748 860 €−16,8%
Revenue 2024
−8,9%
Average annual change 2019–2024
Ratios
20243,9%
Profit margin
56,2%
Equity ratio
1,9×
Current ratio
4,6%
Return on equity
876 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 536 128 € | 27 | 31 621 € |
| Q1 2026 | 277 308 € | 12 | 35 194 € |
| Q4 2025 | 772 087 € | 13 | 39 750 € |
| Q3 2025 | 1 240 303 € | 15 | 42 888 € |
| Q2 2025 | 665 580 € | 16 | 29 510 € |
| Q1 2025 | 509 614 € | 13 | 25 065 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 798 759 | 898 839 | 1 060 770 | 961 137 | 1 032 792 | 1 283 755 |
| Total non-current assets | 1 182 773 | 1 236 226 | 1 272 494 | 1 322 499 | 1 418 192 | 1 344 795 |
| Total assets | 1 981 532 | 2 135 065 | 2 333 264 | 2 283 636 | 2 450 984 | 2 628 550 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 393 377 | 404 910 | 644 918 | 555 930 | 631 250 | 665 794 |
| Non-current liabilities | 704 643 | 744 200 | 523 544 | 421 266 | 409 679 | 484 312 |
| Total liabilities | 1 098 020 | 1 149 110 | 1 168 462 | 977 196 | 1 040 929 | 1 150 106 |
| Share capital | 25 550 | 25 550 | 25 550 | 25 550 | 25 550 | 25 550 |
| Retained earnings of previous periods | 401 252 | 553 065 | 658 339 | 834 355 | 975 992 | 1 079 613 |
| Profit for the year | 151 813 | 102 443 | 176 016 | 141 638 | 103 616 | 68 384 |
| Reserves and other equity | 304 897 | 304 897 | 304 897 | 304 897 | 304 897 | 304 897 |
| Total equity | 883 512 | 985 955 | 1 164 802 | 1 306 440 | 1 410 055 | 1 478 444 |
| Income statement | ||||||
| Sales revenue | 2 784 957 | 3 244 221 | 3 553 269 | 2 366 985 | 2 102 696 | 1 748 860 |
| Operating profit | 201 820 | 153 176 | 204 885 | 162 065 | 159 544 | 106 053 |
| Profit before income tax | 151 813 | 102 443 | 176 016 | 141 638 | 103 616 | 68 384 |
| Profit for the reporting year | 151 813 | 102 443 | 176 016 | 141 638 | 103 616 | 68 384 |
| Labour costs | 193 459 | 270 837 | 484 014 | 398 912 | 428 209 | 302 315 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 12 | 18 | 25 | 19 | 20 | 14 |
| Calculated dividend | — | 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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