Lagor OÜRegistered
Key figures
53 738 €−12,8%
Revenue 2025
−1,7%
Average annual change 2019–2025
Ratios
202567,7%
Profit margin
52,7%
EBITDA margin
99,3%
Equity ratio
111×
Current ratio
8,0%
Return on equity
1501 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 476 € | 1 | 2270 € |
| Q1 2026 | 13 448 € | 1 | 2270 € |
| Q4 2025 | 16 515 € | 1 | 2270 € |
| Q3 2025 | 14 231 € | 1 | 2270 € |
| Q2 2025 | 11 692 € | 1 | 2270 € |
| Q1 2025 | 20 780 € | 1 | 2245 € |
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 | 170 681 | 214 444 | 258 813 | 279 076 | 305 394 | 327 892 | 361 264 |
| Total non-current assets | 159 172 | 147 341 | 136 331 | 124 259 | 112 186 | 102 448 | 97 519 |
| Total assets | 329 853 | 361 785 | 395 144 | 403 335 | 417 580 | 430 340 | 458 783 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3857 | 8909 | 20 840 | 28 049 | 17 187 | 11 217 | 3255 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3857 | 8909 | 20 840 | 28 049 | 17 187 | 11 217 | 3255 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 309 021 | 323 496 | 350 376 | 371 804 | 372 786 | 397 893 | 416 622 |
| Profit for the year | 14 475 | 26 880 | 21 428 | 982 | 25 107 | 18 730 | 36 406 |
| Total equity | 325 996 | 352 876 | 374 304 | 375 286 | 400 393 | 419 123 | 455 528 |
| Income statement | |||||||
| Sales revenue | 59 555 | 76 480 | 141 076 | 83 435 | 87 994 | 61 641 | 53 738 |
| Operating profit | 14 457 | 26 862 | 21 407 | 957 | 25 098 | 7849 | 23 388 |
| EBITDA | 21 620 | 38 694 | 33 379 | 13 029 | 37 170 | 17 587 | 28 317 |
| Profit before income tax | 14 475 | 26 880 | 21 428 | 982 | 25 107 | 18 730 | 36 406 |
| Profit for the reporting year | 14 475 | 26 880 | 21 428 | 982 | 25 107 | 18 730 | 36 406 |
| Labour costs | 20 728 | 20 728 | 20 728 | 20 728 | 20 728 | 20 728 | 20 728 |
| Depreciation of non-current assets | 7163 | 11 832 | 11 972 | 12 072 | 12 072 | 9738 | 4929 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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