Laane Kaubandus osaühingRegistered
Key figures
664 577 €−0,6%
Revenue 2025
+3,9%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
2,1%
EBITDA margin
74,2%
Equity ratio
3,2×
Current ratio
6,5%
Return on equity
1000 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 158 141 € | 8 | 11 110 € |
| Q1 2026 | 191 415 € | 9 | 10 421 € |
| Q4 2025 | 156 431 € | 9 | 10 980 € |
| Q3 2025 | 164 101 € | 9 | 10 804 € |
| Q2 2025 | 157 868 € | 9 | 9697 € |
| Q1 2025 | 186 989 € | 8 | 10 011 € |
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 | 54 077 | 49 834 | 55 323 | 66 534 | 81 370 | 93 028 | 89 565 |
| Total non-current assets | 60 983 | 41 972 | 37 250 | 37 165 | 33 959 | 24 480 | 19 283 |
| Total assets | 115 060 | 91 806 | 92 573 | 103 699 | 115 329 | 117 508 | 108 848 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 927 | 23 752 | 23 160 | 31 351 | 23 890 | 41 994 | 28 063 |
| Non-current liabilities | 37 031 | 8668 | 5995 | 0 | 20 000 | 0 | 0 |
| Total liabilities | 63 958 | 32 420 | 29 155 | 31 351 | 43 890 | 41 994 | 28 063 |
| Share capital | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 |
| Retained earnings of previous periods | 43 642 | 46 884 | 55 167 | 59 200 | 68 130 | 67 221 | 71 297 |
| Profit for the year | 3242 | 8284 | 4033 | 8930 | −909 | 4075 | 5270 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 51 102 | 59 386 | 63 418 | 72 348 | 71 439 | 75 514 | 80 785 |
| Income statement | |||||||
| Sales revenue | 528 656 | 630 645 | 521 255 | 648 165 | 727 476 | 668 360 | 664 577 |
| Operating profit | 4389 | 9529 | 4645 | 9537 | −788 | 4196 | 5380 |
| EBITDA | 17 871 | 20 491 | 14 827 | 24 782 | 9398 | 13 675 | 13 786 |
| Profit before income tax | 3242 | 8284 | 4033 | 8930 | −909 | 4075 | 5270 |
| Profit for the reporting year | 3242 | 8284 | 4033 | 8930 | −909 | 4075 | 5270 |
| Labour costs | 102 123 | 115 868 | 106 675 | 114 180 | 129 520 | 127 840 | 122 580 |
| Depreciation of non-current assets | 13 482 | 10 962 | 10 182 | 15 245 | 10 186 | 9479 | 8406 |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 10 | 10 | 9 | 9 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.