LAVASTUSKODA OÜRegistered
Key figures
867 069 €+48,0%
Revenue 2025
+42,6%
Average annual growth 2019–2025
Ratios
2025−8,3%
Profit margin
−5,2%
EBITDA margin
−18,9%
Equity ratio
0,5×
Current ratio
198,4%
Return on equity
833 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 154 692 € | 21 | 23 009 € |
| Q1 2026 | 196 037 € | 22 | 23 126 € |
| Q4 2025 | 246 094 € | 20 | 25 335 € |
| Q3 2025 | 118 824 € | 22 | 22 792 € |
| Q2 2025 | 151 350 € | 22 | 17 691 € |
| Q1 2025 | 366 144 € | 21 | 19 000 € |
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 32 000 € (49% of distributable profit).
History
202532 000 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 13 434 | 21 682 | 13 715 | 44 380 | 82 824 | 239 521 | 118 659 |
| Total non-current assets | 13 572 | 14 026 | 110 466 | 96 002 | 75 356 | 64 598 | 72 056 |
| Total assets | 27 006 | 35 708 | 124 181 | 140 382 | 158 180 | 304 119 | 190 715 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 724 | 16 276 | 120 383 | 136 290 | 152 997 | 236 629 | 226 793 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 32 724 | 16 276 | 120 383 | 136 290 | 152 997 | 236 629 | 226 793 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 53 468 | −8530 | 16 620 | 986 | 1280 | 2371 | 32 678 |
| Profit for the year | −61 998 | 25 150 | −15 634 | 294 | 1091 | 62 307 | −71 568 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | −5718 | 19 432 | 3798 | 4092 | 5183 | 67 490 | −36 078 |
| Income statement | |||||||
| Sales revenue | 103 236 | 110 470 | 88 838 | 218 058 | 435 129 | 585 664 | 867 069 |
| Operating profit | −61 998 | 25 149 | −15 634 | 293 | 1013 | 61 959 | −63 735 |
| EBITDA | −59 922 | 28 903 | −4956 | 20 851 | 21 659 | 79 841 | −45 246 |
| Profit before income tax | −61 998 | 25 150 | −15 634 | 294 | 1091 | 62 307 | −62 542 |
| Profit for the reporting year | −61 998 | 25 150 | −15 634 | 294 | 1091 | 62 307 | −71 568 |
| Labour costs | 46 537 | 33 904 | 46 446 | 46 958 | 77 515 | 130 423 | 221 644 |
| Depreciation of non-current assets | 2076 | 3754 | 10 678 | 20 558 | 20 646 | 17 882 | 18 489 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 2 | 4 | 5 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 32 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Stage performance by actors and dancers