Lignator Logistika OÜRegistered
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Annual report for 2025 not filed.
Key figures
15 140 401 €+17,7%
Revenue 2024
+10,0%
Average annual growth 2019–2024
Ratios
20243,5%
Profit margin
3,9%
EBITDA margin
92,0%
Equity ratio
12×
Current ratio
7,8%
Return on equity
2554 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 300 478 € | 3 | 12 361 € |
| Q1 2026 | 1 521 242 € | 3 | 31 822 € |
| Q4 2025 | 2 054 770 € | 3 | 24 514 € |
| Q3 2025 | 2 676 898 € | 7 | 26 713 € |
| Q2 2025 | 4 462 391 € | 8 | 26 523 € |
| Q1 2025 | 3 520 624 € | 8 | 26 329 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20231 800 000 €
20220 €
2021500 000 €
20201 000 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 3 254 264 | 2 303 928 | 4 997 721 | 8 483 897 | 6 795 249 | 7 135 608 |
| Total non-current assets | 362 799 | 261 033 | 90 993 | 267 230 | 287 555 | 181 552 |
| Total assets | 3 617 063 | 2 564 961 | 5 088 714 | 8 751 127 | 7 082 804 | 7 317 160 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 534 712 | 412 838 | 1 218 076 | 1 199 962 | 871 930 | 583 924 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 534 712 | 412 838 | 1 218 076 | 1 199 962 | 871 930 | 583 924 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 2 728 028 | 2 069 795 | 1 639 567 | 3 858 082 | 5 738 609 | 6 198 318 |
| Profit for the year | 341 767 | 69 772 | 2 218 515 | 3 680 527 | 459 709 | 522 362 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 3 082 351 | 2 152 123 | 3 870 638 | 7 551 165 | 6 210 874 | 6 733 236 |
| Income statement | ||||||
| Sales revenue | 9 414 447 | 9 379 607 | 15 988 919 | 33 064 707 | 12 866 563 | 15 140 401 |
| Operating profit | 474 160 | 317 126 | 2 298 428 | 3 642 566 | 821 934 | 513 444 |
| EBITDA | 679 922 | 517 053 | 2 498 261 | 3 695 860 | 897 957 | 586 153 |
| Profit before income tax | 478 232 | 319 772 | 2 299 910 | 3 680 527 | 853 023 | 522 362 |
| Profit for the reporting year | 341 767 | 69 772 | 2 218 515 | 3 680 527 | 459 709 | 522 362 |
| Labour costs | 222 876 | 227 971 | 304 963 | 333 873 | 168 817 | 244 198 |
| Depreciation of non-current assets | 205 762 | 199 927 | 199 833 | 53 294 | 76 023 | 72 709 |
| Other indicators | ||||||
| Employees | 10 | 10 | 10 | 11 | 5 | 7 |
| Calculated dividend | — | 1 000 000 | 500 000 | 0 | 1 800 000 | 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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