Lakilog OÜRegistered
Key figures
1 247 851 €−0,4%
Revenue 2025
−2,9%
Average annual change 2019–2025
Ratios
20254,6%
Profit margin
6,1%
EBITDA margin
64,1%
Equity ratio
2,1×
Current ratio
20,7%
Return on equity
1433 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 375 482 € | 17 | 36 549 € |
| Q1 2026 | 312 140 € | 14 | 43 566 € |
| Q4 2025 | 325 563 € | 14 | 35 739 € |
| Q3 2025 | 307 461 € | 13 | 34 707 € |
| Q2 2025 | 317 905 € | 13 | 33 587 € |
| Q1 2025 | 299 225 € | 13 | 39 462 € |
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 40 000 € (16% of distributable profit).
History
202540 000 €
2024100 000 €
2023100 000 €
202275 000 €
202170 000 €
202065 000 €
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 | 341 311 | 390 243 | 436 721 | 471 259 | 358 184 | 287 994 | 324 264 |
| Total non-current assets | 33 143 | 19 740 | 7645 | 12 223 | 119 813 | 114 499 | 109 501 |
| Total assets | 374 454 | 409 983 | 444 366 | 483 482 | 477 997 | 402 493 | 433 765 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 178 910 | 169 266 | 174 422 | 157 091 | 157 548 | 142 014 | 155 730 |
| Non-current liabilities | 4893 | 380 | 0 | — | — | — | — |
| Total liabilities | 183 803 | 169 646 | 174 422 | 157 091 | 157 548 | 142 014 | 155 730 |
| Share capital | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Retained earnings of previous periods | 89 283 | 122 137 | 166 823 | 191 430 | 222 877 | 216 935 | 216 965 |
| Profit for the year | 97 854 | 114 686 | 99 607 | 131 447 | 94 058 | 40 030 | 57 556 |
| Reserves and other equity | 319 | 319 | 319 | 319 | 319 | 319 | 319 |
| Total equity | 190 651 | 240 337 | 269 944 | 326 391 | 320 449 | 260 479 | 278 035 |
| Income statement | |||||||
| Sales revenue | 1 487 517 | 1 429 127 | 1 396 825 | 1 499 148 | 1 342 881 | 1 253 351 | 1 247 851 |
| Operating profit | 129 346 | 125 413 | 111 048 | 143 638 | 112 187 | 53 889 | 68 618 |
| EBITDA | 141 937 | 138 816 | 123 143 | 150 747 | 116 786 | 61 558 | 76 546 |
| Profit before income tax | 129 075 | 125 267 | 111 002 | 143 656 | 112 953 | 57 908 | 68 838 |
| Profit for the reporting year | 97 854 | 114 686 | 99 607 | 131 447 | 94 058 | 40 030 | 57 556 |
| Labour costs | 375 449 | 354 737 | 334 580 | 349 946 | 388 860 | 389 371 | 359 757 |
| Depreciation of non-current assets | 12 591 | 13 403 | 12 095 | 7109 | 4599 | 7669 | 7928 |
| Other indicators | |||||||
| Employees | 23 | 20 | 18 | 16 | 17 | 16 | 15 |
| Calculated dividend | — | 65 000 | 70 000 | 75 000 | 100 000 | 100 000 | 40 000 |
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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