Levisson OÜRegistered
Key figures
165 756 €+54,6%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
202520,4%
Profit margin
22,9%
EBITDA margin
82,3%
Equity ratio
4,8×
Current ratio
21,1%
Return on equity
1031 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 39 053 € | 2 | 2888 € |
| Q1 2026 | 25 321 € | 2 | 2677 € |
| Q4 2025 | 81 085 € | 2 | 2602 € |
| Q3 2025 | 26 761 € | 2 | 2602 € |
| Q2 2025 | 29 776 € | 2 | 2602 € |
| Q1 2025 | 48 776 € | 2 | 2287 € |
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 €
20245500 €
20235500 €
20223622 €
20212500 €
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 | 51 571 | 60 279 | 72 294 | 133 368 | 146 192 | 117 326 | 165 311 |
| Total non-current assets | 14 797 | 17 360 | 25 209 | 23 869 | 21 687 | 37 415 | 29 439 |
| Total assets | 66 368 | 77 639 | 97 503 | 157 237 | 167 879 | 154 741 | 194 750 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 958 | 17 627 | 27 249 | 16 898 | 22 881 | 28 352 | 34 554 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 21 958 | 17 627 | 27 249 | 16 898 | 22 881 | 28 352 | 34 554 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 41 518 | 41 598 | 54 700 | 63 820 | 132 027 | 136 686 | 123 577 |
| Profit for the year | 80 | 15 602 | 12 742 | 73 707 | 10 159 | −13 109 | 33 807 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 44 410 | 60 012 | 70 254 | 140 339 | 144 998 | 126 389 | 160 196 |
| Income statement | |||||||
| Sales revenue | 138 731 | 154 725 | 210 887 | 322 843 | 147 980 | 107 249 | 165 756 |
| Operating profit | 80 | 15 602 | 13 367 | 74 510 | 10 998 | −11 366 | 33 798 |
| EBITDA | 4724 | 18 029 | 15 482 | 77 596 | 14 179 | −7567 | 37 904 |
| Profit before income tax | 80 | 15 602 | 13 367 | 74 511 | 11 004 | −11 346 | 33 807 |
| Profit for the reporting year | 80 | 15 602 | 12 742 | 73 707 | 10 159 | −13 109 | 33 807 |
| Labour costs | 21 179 | 22 659 | 26 924 | 27 176 | 29 061 | 29 853 | 30 043 |
| Depreciation of non-current assets | 4644 | 2427 | 2115 | 3086 | 3181 | 3799 | 4106 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 2500 | 3622 | 5500 | 5500 | 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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