OÜ Leolart.comRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
17 910 856 €+39,8%
Revenue 2025
+15,4%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
1,6%
EBITDA margin
23,7%
Equity ratio
1,3×
Current ratio
13,9%
Return on equity
1626 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 237 147 € | 3 | 7468 € |
| Q1 2026 | 2 858 270 € | 3 | 7291 € |
| Q4 2025 | 2 886 225 € | 3 | 7787 € |
| Q3 2025 | 2 708 363 € | 2 | 8448 € |
| Q2 2025 | 2 991 873 € | 2 | 8448 € |
| Q1 2025 | 1 730 872 € | 2 | 7833 € |
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 €
20240 €
20230 €
202227 000 €
20210 €
202021 747 €
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 | 4 326 761 | 6 295 219 | 8 582 994 | 619 493 | 2 275 307 | 7 200 911 | 8 011 197 |
| Total non-current assets | 3314 | 83 264 | 80 537 | 7692 | 95 257 | 84 034 | 2232 |
| Total assets | 4 330 075 | 6 378 483 | 8 663 531 | 627 185 | 2 370 564 | 7 284 945 | 8 013 429 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 196 352 | 6 068 133 | 7 590 844 | 267 058 | 1 315 931 | 5 647 697 | 6 111 306 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1 196 352 | 6 068 133 | 7 590 844 | 267 058 | 1 315 931 | 5 647 697 | 6 111 306 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 537 614 | 3 109 024 | 307 398 | 1 042 735 | 357 177 | 1 051 681 | 1 634 296 |
| Profit for the year | 2 593 157 | −2 801 626 | 762 337 | −685 560 | 694 504 | 582 615 | 264 875 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 3 133 723 | 310 350 | 1 072 687 | 360 127 | 1 054 633 | 1 637 248 | 1 902 123 |
| Income statement | |||||||
| Sales revenue | 7 582 590 | 5 670 678 | 10 727 289 | 4 166 538 | 1 567 866 | 12 811 580 | 17 910 856 |
| Operating profit | 2 596 326 | −2 790 629 | 765 677 | −678 241 | 691 492 | 574 069 | 272 504 |
| EBITDA | 2 605 743 | −2 788 577 | 768 404 | −675 311 | 700 366 | 585 292 | 282 916 |
| Profit before income tax | 2 593 157 | −2 796 287 | 762 337 | −678 808 | 694 504 | 582 615 | 264 875 |
| Profit for the reporting year | 2 593 157 | −2 801 626 | 762 337 | −685 560 | 694 504 | 582 615 | 264 875 |
| Labour costs | 72 363 | 38 384 | 48 435 | 51 341 | 73 965 | 86 791 | 70 256 |
| Depreciation of non-current assets | 9417 | 2052 | 2727 | 2930 | 8874 | 11 223 | 10 412 |
| Other indicators | |||||||
| Employees | 4 | 3 | 2 | 2 | 3 | 3 | 2 |
| Calculated dividend | — | 21 747 | 0 | 27 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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