Lameleib OÜRegistered
Key figures
1 233 459 €+5,1%
Revenue 2025
+7,7%
Average annual growth 2019–2025
Ratios
202515,5%
Profit margin
17,1%
EBITDA margin
85,9%
Equity ratio
6,9×
Current ratio
36,5%
Return on equity
1290 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 223 201 € | 20 | 37 979 € |
| Q1 2026 | 259 486 € | 14 | 39 071 € |
| Q4 2025 | 300 390 € | 15 | 33 156 € |
| Q3 2025 | 380 984 € | 12 | 31 795 € |
| Q2 2025 | 316 988 € | 14 | 27 614 € |
| Q1 2025 | 325 570 € | 13 | 25 971 € |
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 186 999 € (38% of distributable profit).
History
2025186 999 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 204 454 | 276 468 | 380 127 | 397 939 | 495 738 | 534 573 | 589 286 |
| Total non-current assets | 222 201 | 199 471 | 107 706 | 144 573 | 83 346 | 87 423 | 18 969 |
| Total assets | 426 655 | 475 939 | 487 833 | 542 512 | 579 084 | 621 996 | 608 255 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 171 914 | 118 543 | 80 676 | 95 719 | 91 258 | 103 199 | 85 513 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 171 914 | 118 543 | 80 676 | 95 719 | 91 258 | 103 199 | 85 513 |
| Share capital | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Retained earnings of previous periods | 106 948 | 224 740 | 327 396 | 377 157 | 416 793 | 457 826 | 301 798 |
| Profit for the year | 117 793 | 102 656 | 49 761 | 39 636 | 41 033 | 30 971 | 190 944 |
| Total equity | 254 741 | 357 396 | 407 157 | 446 793 | 487 826 | 518 797 | 522 742 |
| Income statement | |||||||
| Sales revenue | 788 664 | 921 424 | 986 061 | 1 066 486 | 1 179 909 | 1 174 129 | 1 233 459 |
| Operating profit | 124 517 | 109 029 | 55 373 | 48 132 | 39 932 | 28 683 | 187 243 |
| EBITDA | 231 071 | 223 973 | 159 608 | 69 035 | 110 265 | 85 352 | 211 369 |
| Profit before income tax | 117 793 | 102 656 | 49 761 | 39 636 | 41 033 | 30 971 | 190 944 |
| Profit for the reporting year | 117 793 | 102 656 | 49 761 | 39 636 | 41 033 | 30 971 | 190 944 |
| Labour costs | 168 246 | 224 705 | 221 674 | 254 417 | 233 676 | 277 931 | 327 641 |
| Depreciation of non-current assets | 106 554 | 114 944 | 104 235 | 20 903 | 70 333 | 56 669 | 24 126 |
| Other indicators | |||||||
| Employees | 13 | 14 | 13 | 13 | 13 | 13 | 13 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 186 999 |
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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