OÜ Laagri LastehoidRegistered
Key figures
698 519 €−0,4%
Revenue 2025
+26,6%
Average annual growth 2019–2025
Ratios
20251,4%
Profit margin
1,6%
EBITDA margin
16,5%
Equity ratio
1,1×
Current ratio
81,3%
Return on equity
1053 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 18 | 26 661 € |
| Q1 2026 | — | 16 | 26 657 € |
| Q4 2025 | — | 17 | 30 302 € |
| Q3 2025 | — | 18 | 36 701 € |
| Q2 2025 | — | 20 | 33 209 € |
| Q1 2025 | — | 20 | 34 856 € |
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 | 29 259 | 37 568 | 52 406 | 48 943 | 85 719 | 84 037 | 72 175 |
| Total non-current assets | 6900 | 5139 | 3377 | 1615 | 3029 | 1268 | 3468 |
| Total assets | 36 159 | 42 707 | 55 783 | 50 558 | 88 748 | 85 305 | 75 643 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 854 | 24 770 | 49 112 | 41 686 | 73 583 | 82 979 | 63 196 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 23 854 | 24 770 | 49 112 | 41 686 | 73 583 | 82 979 | 63 196 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 4500 | 4500 | 4500 |
| Retained earnings of previous periods | 8310 | 12 305 | 17 937 | 6671 | 3637 | 7665 | −5174 |
| Profit for the year | 3995 | 5632 | −11 266 | 2201 | 4028 | −12 839 | 10 121 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | 3000 | 3000 | 3000 |
| Total equity | 12 305 | 17 937 | 6671 | 8872 | 15 165 | 2326 | 12 447 |
| Income statement | |||||||
| Sales revenue | 169 913 | 230 063 | 243 737 | 261 761 | 562 817 | 701 220 | 698 519 |
| Operating profit | 4264 | 5868 | −11 075 | 2606 | 5078 | −13 558 | 11 048 |
| EBITDA | 6026 | 7630 | −9313 | 4368 | 6840 | −11 796 | 11 048 |
| Profit before income tax | 3995 | 5632 | −11 266 | 2201 | 4028 | −12 839 | 10 121 |
| Profit for the reporting year | 3995 | 5632 | −11 266 | 2201 | 4028 | −12 839 | 10 121 |
| Labour costs | 73 879 | 86 692 | 112 966 | 132 403 | 265 850 | 337 933 | 340 892 |
| Depreciation of non-current assets | 1762 | 1762 | 1762 | 1762 | 1762 | 1762 | 0 |
| Other indicators | |||||||
| Employees | 5 | 8 | 9 | 10 | 13 | 14 | 14 |
| 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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