OÜ Lasita MajaRegistered
Key figures
30 829 961 €−2,9%
Revenue 2025
−3,4%
Average annual change 2019–2025
Ratios
2025−1,7%
Profit margin
2,1%
EBITDA margin
73,0%
Equity ratio
3,0×
Current ratio
−5,2%
Return on equity
1960 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 188 439 € | 187 | 575 222 € |
| Q1 2026 | 7 874 816 € | 188 | 578 551 € |
| Q4 2025 | 8 506 667 € | 180 | 556 532 € |
| Q3 2025 | 11 464 424 € | 181 | 703 103 € |
| Q2 2025 | 13 782 526 € | 184 | 598 592 € |
| Q1 2025 | 8 262 312 € | 178 | 555 249 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20243 326 258 €
20233 786 214 €
20223 377 083 €
20214 094 414 €
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 | 11 593 145 | 13 004 925 | 13 742 087 | 14 987 853 | 13 609 476 | 9 998 142 | 11 054 264 |
| Total non-current assets | 1 049 283 | 5 565 514 | 5 064 652 | 4 387 303 | 3 932 104 | 3 378 790 | 2 970 822 |
| Total assets | 12 642 428 | 18 570 439 | 18 806 739 | 19 375 156 | 17 541 580 | 13 376 932 | 14 025 086 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 223 188 | 4 047 019 | 4 763 770 | 4 152 943 | 4 267 488 | 2 596 590 | 3 740 613 |
| Non-current liabilities | 0 | 415 326 | 143 862 | 103 352 | 66 991 | 16 590 | 52 729 |
| Total liabilities | 11 223 188 | 4 462 345 | 4 907 632 | 4 256 295 | 4 334 479 | 2 613 180 | 3 793 342 |
| Share capital | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 |
| Retained earnings of previous periods | 1 392 638 | 9 903 046 | 9 960 553 | 10 468 897 | 11 279 520 | 9 827 716 | 10 710 625 |
| Profit for the year | −4530 | 4 151 921 | 3 885 427 | 4 596 837 | 1 874 454 | 882 909 | −532 008 |
| Reserves and other equity | 3132 | 25 127 | 25 127 | 25 127 | 25 127 | 25 127 | 25 127 |
| Total equity | 1 419 240 | 14 108 094 | 13 899 107 | 15 118 861 | 13 207 101 | 10 763 752 | 10 231 744 |
| Income statement | |||||||
| Sales revenue | 37 868 954 | 48 692 387 | 57 691 109 | 48 732 264 | 30 987 880 | 31 750 189 | 30 829 961 |
| Operating profit | 443 650 | 4 620 186 | 4 766 730 | 5 318 831 | 2 601 641 | 1 352 732 | −217 641 |
| EBITDA | 633 517 | 5 763 876 | 5 835 487 | 6 273 563 | 3 507 760 | 2 285 867 | 657 847 |
| Profit before income tax | 320 470 | 4 489 130 | 4 827 779 | 5 240 815 | 2 560 175 | 1 421 228 | −368 237 |
| Profit for the reporting year | −4530 | 4 151 921 | 3 885 427 | 4 596 837 | 1 874 454 | 882 909 | −532 008 |
| Labour costs | 1 781 763 | 6 067 793 | 6 977 880 | 6 108 012 | 5 119 228 | 5 519 780 | 5 743 487 |
| Depreciation of non-current assets | 189 867 | 1 143 690 | 1 068 757 | 954 732 | 906 119 | 933 135 | 875 488 |
| Other indicators | |||||||
| Employees | 0 | 0 | 249 | 0 | 189 | 189 | 183 |
| Calculated dividend | — | 0 | 4 094 414 | 3 377 083 | 3 786 214 | 3 326 258 | 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.
Related companies
Same activity — Puidu töötlemine ja viimistlemine