Logistika Haldus OÜRegistered
Key figures
1 422 527 €+0,1%
Revenue 2025
+1,4%
Average annual growth 2019–2025
Ratios
202573,3%
Profit margin
76,4%
Equity ratio
0,2×
Current ratio
8,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 341 376 € | — | 0 € |
| Q1 2026 | 387 454 € | — | 0 € |
| Q4 2025 | 357 860 € | — | 0 € |
| Q3 2025 | 345 042 € | — | 0 € |
| Q2 2025 | 352 277 € | — | 0 € |
| Q1 2025 | 366 003 € | — | 0 € |
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 300 000 € (2% of distributable profit).
History
2025300 000 €
2024900 000 €
2023707 629 €
2022500 000 €
2021500 000 €
2020250 000 €
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 | 937 240 | 1 445 871 | 1 544 409 | 947 662 | 759 789 | 419 628 | 707 515 |
| Total non-current assets | 14 397 000 | 14 397 000 | 14 397 000 | 15 348 982 | 16 170 190 | 16 295 000 | 16 425 000 |
| Total assets | 15 334 240 | 15 842 871 | 15 941 409 | 16 296 644 | 16 929 979 | 16 714 628 | 17 132 515 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 336 175 | 393 178 | 400 528 | 426 910 | 4 554 929 | 460 609 | 4 040 996 |
| Non-current liabilities | 5 427 019 | 5 122 700 | 4 818 381 | 4 514 062 | 0 | 3 905 425 | 0 |
| Total liabilities | 5 763 194 | 5 515 878 | 5 218 909 | 4 940 972 | 4 554 929 | 4 366 034 | 4 040 996 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6 964 197 | 9 318 546 | 9 824 493 | 10 220 000 | 10 645 543 | 11 472 550 | 12 046 094 |
| Profit for the year | 2 604 349 | 1 005 947 | 895 507 | 1 133 172 | 1 727 007 | 873 544 | 1 042 925 |
| Total equity | 9 571 046 | 10 326 993 | 10 722 500 | 11 355 672 | 12 375 050 | 12 348 594 | 13 091 519 |
| Income statement | |||||||
| Sales revenue | 1 308 663 | 1 271 023 | 1 249 961 | 1 463 131 | 1 405 895 | 1 420 551 | 1 422 527 |
| Operating profit | 2 807 157 | 1 133 877 | 1 077 979 | 1 273 340 | 2 076 942 | 1 291 864 | 1 289 809 |
| Profit before income tax | 2 714 814 | 1 046 645 | 984 170 | 1 165 730 | 1 850 554 | 1 054 939 | 1 127 540 |
| Profit for the reporting year | 2 604 349 | 1 005 947 | 895 507 | 1 133 172 | 1 727 007 | 873 544 | 1 042 925 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 250 000 | 500 000 | 500 000 | 707 629 | 900 000 | 300 000 |
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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