Laserline OÜRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
3 260 122 €−6,7%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
10,1%
EBITDA margin
80,3%
Equity ratio
2,5×
Current ratio
0,5%
Return on equity
2781 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 406 193 € | 22 | 99 428 € |
| Q1 2026 | 1 246 796 € | 19 | 108 595 € |
| Q4 2025 | 1 328 391 € | 21 | 94 253 € |
| Q3 2025 | 905 171 € | 20 | 94 253 € |
| Q2 2025 | 1 218 099 € | 18 | 89 309 € |
| Q1 2025 | 928 381 € | 20 | 99 075 € |
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 €
202426 125 €
20230 €
2022103 696 €
202184 023 €
202027 054 €
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 | 954 428 | 1 001 462 | 1 589 159 | 1 495 197 | 1 343 785 | 1 220 702 | 1 286 724 |
| Total non-current assets | 1 228 368 | 1 597 335 | 1 400 774 | 1 294 254 | 1 404 039 | 1 352 042 | 1 314 938 |
| Total assets | 2 182 796 | 2 598 797 | 2 989 933 | 2 789 451 | 2 747 824 | 2 572 744 | 2 601 662 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 541 368 | 678 779 | 889 162 | 613 004 | 521 234 | 419 276 | 512 988 |
| Non-current liabilities | 326 843 | 526 228 | 369 375 | 262 551 | 168 495 | 75 980 | 0 |
| Total liabilities | 868 211 | 1 205 007 | 1 258 537 | 875 555 | 689 729 | 495 256 | 512 988 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 163 144 | 1 268 030 | 1 290 266 | 1 608 199 | 1 894 395 | 2 012 469 | 2 057 987 |
| Profit for the year | 131 940 | 106 259 | 421 629 | 286 196 | 144 199 | 45 518 | 11 186 |
| Reserves and other equity | 17 001 | 17 001 | 17 001 | 17 001 | 17 001 | 17 001 | 17 001 |
| Total equity | 1 314 585 | 1 393 790 | 1 731 396 | 1 913 896 | 2 058 095 | 2 077 488 | 2 088 674 |
| Income statement | |||||||
| Sales revenue | 3 183 209 | 3 207 414 | 4 870 218 | 5 051 015 | 3 327 469 | 3 492 724 | 3 260 122 |
| Operating profit | 159 598 | 128 317 | 454 497 | 318 599 | 150 670 | 50 221 | 14 010 |
| EBITDA | 408 239 | 459 275 | 831 724 | 642 444 | 455 393 | 433 701 | 327 790 |
| Profit before income tax | 140 866 | 111 709 | 437 623 | 307 515 | 142 798 | 52 049 | 11 186 |
| Profit for the reporting year | 131 940 | 106 259 | 421 629 | 286 196 | 144 199 | 45 518 | 11 186 |
| Labour costs | 530 236 | 577 854 | 745 340 | 817 199 | 735 918 | 752 021 | 884 218 |
| Depreciation of non-current assets | 248 641 | 330 958 | 377 227 | 323 845 | 304 723 | 383 480 | 313 780 |
| Other indicators | |||||||
| Employees | 17 | 19 | 22 | 20 | 18 | 18 | 20 |
| Calculated dividend | — | 27 054 | 84 023 | 103 696 | 0 | 26 125 | 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.