Laulupesa OÜRegistered
Key figures
424 689 €+238,1%
Revenue 2025
+28,8%
Average annual growth 2019–2025
Ratios
202531,1%
Profit margin
35,9%
EBITDA margin
38,6%
Equity ratio
0,7×
Current ratio
90,3%
Return on equity
1605 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 47 770 € | 1 | 2452 € |
| Q1 2026 | 80 551 € | 1 | 2076 € |
| Q4 2025 | 57 161 € | 1 | 1991 € |
| Q3 2025 | 11 893 € | 1 | 1617 € |
| Q2 2025 | 11 356 € | 1 | 1617 € |
| Q1 2025 | 4110 € | 1 | 1601 € |
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 | 35 113 | 3911 | 4575 | 11 772 | 10 975 | 5443 | 45 549 |
| Total non-current assets | 71 477 | 98 542 | 90 445 | 80 729 | 132 875 | 394 208 | 332 406 |
| Total assets | 106 590 | 102 453 | 95 020 | 92 501 | 143 850 | 399 651 | 377 955 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7576 | 36 208 | 1900 | 17 379 | 20 440 | 207 136 | 61 045 |
| Non-current liabilities | 74 901 | 58 500 | 86 466 | 74 270 | 67 446 | 178 352 | 170 835 |
| Total liabilities | 82 477 | 94 708 | 88 366 | 91 649 | 87 886 | 385 488 | 231 880 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 958 | 24 114 | 7745 | 6654 | 852 | 55 964 | 14 163 |
| Profit for the year | 13 155 | −16 369 | −1091 | −5802 | 55 112 | −41 802 | 131 912 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2499 | −2500 |
| Total equity | 24 113 | 7745 | 6654 | 852 | 55 964 | 14 163 | 146 075 |
| Income statement | |||||||
| Sales revenue | 92 849 | 76 176 | 47 428 | 98 342 | 83 391 | 125 629 | 424 689 |
| Operating profit | 14 681 | −15 149 | −121 | −5802 | 55 110 | −41 802 | 136 674 |
| EBITDA | 19 678 | −7547 | 7975 | 3915 | 60 147 | −33 135 | 152 393 |
| Profit before income tax | 13 155 | −16 369 | −1091 | −5802 | 55 112 | −41 802 | 131 912 |
| Profit for the reporting year | 13 155 | −16 369 | −1091 | −5802 | 55 112 | −41 802 | 131 912 |
| Labour costs | 12 176 | 12 334 | 10 934 | 14 227 | 17 188 | 16 849 | 18 997 |
| Depreciation of non-current assets | 4997 | 7602 | 8096 | 9717 | 5037 | 8667 | 15 719 |
| 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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