ESB-LVS OÜRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
14 338 960 €+4,2%
Revenue 2025
+19,1%
Average annual growth 2019–2025
Ratios
20258,6%
Profit margin
9,2%
EBITDA margin
59,4%
Equity ratio
2,4×
Current ratio
30,1%
Return on equity
1956 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 671 624 € | 105 | 322 208 € |
| Q1 2026 | 4 965 027 € | 97 | 331 211 € |
| Q4 2025 | 4 668 204 € | 93 | 295 363 € |
| Q3 2025 | 3 510 468 € | 87 | 268 675 € |
| Q2 2025 | 3 293 576 € | 80 | 267 429 € |
| Q1 2025 | 3 492 306 € | 82 | 275 174 € |
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 506 680 € (15% of distributable profit).
History
2025506 680 €
2024562 822 €
2023415 816 €
2022161 290 €
2021211 820 €
2020304 711 €
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 | 1 465 852 | 1 741 793 | 3 004 821 | 4 072 377 | 5 041 376 | 5 109 001 | 6 742 038 |
| Total non-current assets | 114 810 | 102 122 | 168 996 | 151 544 | 192 474 | 169 130 | 140 226 |
| Total assets | 1 580 662 | 1 843 915 | 3 173 817 | 4 223 921 | 5 233 850 | 5 278 131 | 6 882 264 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 488 262 | 635 622 | 1 458 357 | 1 582 494 | 1 900 949 | 1 912 776 | 2 795 073 |
| Non-current liabilities | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 488 262 | 665 622 | 1 458 357 | 1 582 494 | 1 900 949 | 1 912 776 | 2 795 073 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 713 109 | 785 133 | 963 917 | 1 551 614 | 2 223 055 | 2 767 267 | 2 855 863 |
| Profit for the year | 376 735 | 390 604 | 748 987 | 1 087 257 | 1 107 290 | 595 276 | 1 228 516 |
| Reserves and other equity | — | — | — | — | — | 256 | 256 |
| Total equity | 1 092 400 | 1 178 293 | 1 715 460 | 2 641 427 | 3 332 901 | 3 365 355 | 4 087 191 |
| Income statement | |||||||
| Sales revenue | 5 032 830 | 6 430 807 | 8 053 471 | 10 662 309 | 11 131 782 | 13 761 866 | 14 338 960 |
| Operating profit | 407 014 | 461 079 | 787 969 | 1 122 971 | 1 190 784 | 637 268 | 1 293 802 |
| EBITDA | 425 353 | 485 267 | 813 380 | 1 150 573 | 1 229 034 | 671 608 | 1 322 706 |
| Profit before income tax | 404 881 | 460 913 | 787 216 | 1 113 514 | 1 191 540 | 656 944 | 1 310 311 |
| Profit for the reporting year | 376 735 | 390 604 | 748 987 | 1 087 257 | 1 107 290 | 595 276 | 1 228 516 |
| Labour costs | 925 880 | 1 113 631 | 1 298 039 | 1 645 466 | 1 885 012 | 2 388 479 | 2 745 592 |
| Depreciation of non-current assets | 18 339 | 24 188 | 25 411 | 27 602 | 38 250 | 34 340 | 28 904 |
| Other indicators | |||||||
| Employees | 43 | 48 | 56 | 61 | 66 | 76 | 91 |
| Calculated dividend | — | 304 711 | 211 820 | 161 290 | 415 816 | 562 822 | 506 680 |
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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