Lävel Tallinn OÜRegistered
Key figures
2 473 952 €+37,0%
Revenue 2025
+11,8%
Average annual growth 2019–2025
Ratios
20251,1%
Profit margin
1,8%
EBITDA margin
50,0%
Equity ratio
1,6×
Current ratio
9,6%
Return on equity
2997 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 926 547 € | 9 | 44 105 € |
| Q1 2026 | 605 501 € | 11 | 38 656 € |
| Q4 2025 | 839 250 € | 9 | 45 139 € |
| Q3 2025 | 645 912 € | 11 | 34 481 € |
| Q2 2025 | 694 210 € | 8 | 32 107 € |
| Q1 2025 | 604 296 € | 8 | 29 716 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 152 494 | 171 136 | 371 106 | 294 325 | 347 618 | 368 245 | 463 221 |
| Total non-current assets | 46 276 | 35 612 | 48 360 | 48 556 | 50 453 | 99 969 | 109 740 |
| Total assets | 198 770 | 206 748 | 419 466 | 342 881 | 398 071 | 468 214 | 572 961 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 85 201 | 70 764 | 252 492 | 156 309 | 190 418 | 208 966 | 286 254 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 85 201 | 70 764 | 252 492 | 156 309 | 190 418 | 208 966 | 286 254 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 91 276 | 110 949 | 133 364 | 164 355 | 183 952 | 205 033 | 256 629 |
| Profit for the year | 19 673 | 22 415 | 30 990 | 19 597 | 21 081 | 51 595 | 27 458 |
| Reserves and other equity | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total equity | 113 569 | 135 984 | 166 974 | 186 572 | 207 653 | 259 248 | 286 707 |
| Income statement | |||||||
| Sales revenue | 1 265 492 | 1 040 830 | 1 310 569 | 1 819 220 | 1 710 033 | 1 806 283 | 2 473 952 |
| Operating profit | 19 629 | 25 268 | 31 780 | 20 500 | 23 684 | 54 957 | 30 163 |
| EBITDA | 25 572 | 30 267 | 37 881 | 29 222 | 32 437 | 67 134 | 44 719 |
| Profit before income tax | 19 673 | 22 415 | 30 990 | 19 597 | 21 081 | 51 595 | 27 458 |
| Profit for the reporting year | 19 673 | 22 415 | 30 990 | 19 597 | 21 081 | 51 595 | 27 458 |
| Labour costs | 109 753 | 132 861 | 158 585 | 175 701 | 219 584 | 266 380 | 346 431 |
| Depreciation of non-current assets | 5943 | 4999 | 6101 | 8722 | 8753 | 12 177 | 14 556 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 7 | 8 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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