Lavii Marketing OÜRegistered
Key figures
411 921 €−10,7%
Revenue 2025
+20,1%
Average annual growth 2019–2025
Ratios
20255,0%
Profit margin
84,1%
Equity ratio
6,3×
Current ratio
15,8%
Return on equity
1850 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 128 497 € | 3 | 8647 € |
| Q1 2026 | 92 589 € | 3 | 10 957 € |
| Q4 2025 | 85 405 € | 3 | 14 431 € |
| Q3 2025 | 93 617 € | 4 | 14 431 € |
| Q2 2025 | 166 420 € | 4 | 14 431 € |
| Q1 2025 | 98 544 € | 4 | 12 278 € |
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 16 995 € (14% of distributable profit).
History
202516 995 €
202415 054 €
202312 903 €
202218 071 €
202122 800 €
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 | 23 615 | 41 740 | 69 059 | 64 976 | 152 418 | 146 128 | 155 264 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 23 615 | 41 740 | 69 059 | 64 976 | 152 418 | 146 128 | 155 264 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 410 | 14 274 | 13 189 | 14 891 | 49 977 | 19 256 | 24 727 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 410 | 14 274 | 13 189 | 14 891 | 49 977 | 19 256 | 24 727 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 21 088 | 10 454 | 1916 | 35 049 | 34 432 | 84 637 | 107 127 |
| Profit for the year | −10 633 | 14 262 | 51 204 | 12 286 | 65 259 | 39 485 | 20 660 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 13 205 | 27 466 | 55 870 | 50 085 | 102 441 | 126 872 | 130 537 |
| Income statement | |||||||
| Sales revenue | 137 429 | 137 101 | 265 752 | 224 014 | 372 915 | 461 373 | 411 921 |
| Operating profit | −6011 | 14 262 | 55 942 | 19 533 | 51 602 | 27 324 | 19 460 |
| Profit before income tax | −6011 | 14 262 | 55 945 | 15 542 | 67 359 | 41 908 | 25 107 |
| Profit for the reporting year | −10 633 | 14 262 | 51 204 | 12 286 | 65 259 | 39 485 | 20 660 |
| Labour costs | 45 919 | 37 559 | 49 130 | 70 643 | 84 669 | 95 734 | 129 396 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 3 | 3 | 3 | 4 |
| Calculated dividend | — | 0 | 22 800 | 18 071 | 12 903 | 15 054 | 16 995 |
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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