OÜ LasoverRegistered
Key figures
396 913 €+11,3%
Revenue 2025
+7,5%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
3,8%
EBITDA margin
1,8%
Equity ratio
2,0×
Current ratio
7,7%
Return on equity
784 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 109 844 € | 7 | 7068 € |
| Q1 2026 | 35 260 € | 5 | 9028 € |
| Q4 2025 | 95 630 € | 8 | 11 270 € |
| Q3 2025 | 122 217 € | 8 | 11 974 € |
| Q2 2025 | 113 100 € | 8 | 7899 € |
| Q1 2025 | 45 940 € | 7 | 6240 € |
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 | 67 315 | 32 540 | 83 089 | 86 328 | 102 717 | 111 929 | 100 179 |
| Total non-current assets | 18 398 | 42 731 | 36 996 | 30 656 | 53 927 | 42 558 | 62 635 |
| Total assets | 85 713 | 75 271 | 120 085 | 116 984 | 156 644 | 154 487 | 162 814 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 810 | 51 978 | 57 249 | 53 832 | 31 717 | 37 074 | 49 183 |
| Non-current liabilities | 0 | 0 | 60 000 | 60 000 | 119 151 | 114 712 | 110 703 |
| Total liabilities | 37 810 | 51 978 | 117 249 | 113 832 | 150 868 | 151 786 | 159 886 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 31 421 | 44 579 | 19 970 | −488 | −172 | 2452 | −622 |
| Profit for the year | 13 158 | −24 610 | −20 458 | 316 | 2624 | −3075 | 226 |
| Reserves and other equity | 768 | 768 | 768 | 768 | 768 | 768 | 768 |
| Total equity | 47 903 | 23 293 | 2836 | 3152 | 5776 | 2701 | 2928 |
| Income statement | |||||||
| Sales revenue | 256 910 | 191 641 | 224 036 | 345 297 | 285 713 | 356 478 | 396 913 |
| Operating profit | 13 156 | −24 610 | −20 458 | 314 | 3385 | −1968 | 884 |
| EBITDA | 15 772 | −19 610 | −14 099 | 6654 | 12 114 | 9401 | 15 008 |
| Profit before income tax | 13 158 | −24 610 | −20 458 | 316 | 2624 | −3075 | 226 |
| Profit for the reporting year | 13 158 | −24 610 | −20 458 | 316 | 2624 | −3075 | 226 |
| Labour costs | 51 485 | 54 500 | 81 574 | 71 755 | 69 035 | 75 210 | 116 735 |
| Depreciation of non-current assets | 2616 | 5000 | 6359 | 6340 | 8729 | 11 369 | 14 124 |
| Other indicators | |||||||
| Employees | 2 | 2 | 4 | 3 | 3 | 3 | 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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