Levain Pagar OÜRegistered
Annual report for 2025 not filed.
Key figures
873 118 €+5,2%
Revenue 2024
+11,9%
Average annual growth 2019–2024
Ratios
202414,7%
Profit margin
30,9%
EBITDA margin
49,7%
Equity ratio
2,0×
Current ratio
98,1%
Return on equity
1891 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 239 262 € | 11 | 32 513 € |
| Q1 2026 | 202 948 € | 11 | 30 014 € |
| Q4 2025 | 244 027 € | 11 | 60 071 € |
| Q3 2025 | 280 678 € | 11 | 37 779 € |
| Q2 2025 | 236 479 € | 12 | 36 328 € |
| Q1 2025 | 214 357 € | 9 | 30 580 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 652 576 € (100% of distributable profit).
History
2024652 576 €
20230 €
2022130 261 €
2021116 818 €
2020153 809 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 270 359 | 236 330 | 316 384 | 433 929 | 691 276 | 261 012 |
| Total non-current assets | 38 595 | 39 688 | 29 936 | 23 704 | 19 953 | 1519 |
| Total assets | 308 954 | 276 018 | 346 320 | 457 633 | 711 229 | 262 531 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 35 827 | 26 439 | 46 184 | 50 483 | 56 153 | 132 097 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 35 827 | 26 439 | 46 184 | 50 483 | 56 153 | 132 097 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 138 643 | 116 818 | 130 261 | 167 375 | 404 650 | 0 |
| Profit for the year | 131 984 | 130 261 | 167 375 | 237 275 | 247 926 | 127 934 |
| Total equity | 273 127 | 249 579 | 300 136 | 407 150 | 655 076 | 130 434 |
| Income statement | ||||||
| Sales revenue | 496 548 | 509 664 | 589 114 | 801 708 | 829 587 | 873 118 |
| Operating profit | 130 753 | 168 326 | 191 053 | 261 489 | 245 660 | 264 238 |
| EBITDA | 139 041 | 178 505 | 200 804 | 267 721 | 251 360 | 269 554 |
| Profit before income tax | 130 771 | 168 356 | 191 075 | 261 522 | 247 926 | 283 895 |
| Profit for the reporting year | 131 984 | 130 261 | 167 375 | 237 275 | 247 926 | 127 934 |
| Labour costs | 179 393 | 146 712 | 185 785 | 225 069 | 264 892 | 305 298 |
| Depreciation of non-current assets | 8288 | 10 179 | 9751 | 6232 | 5700 | 5316 |
| Other indicators | ||||||
| Employees | 9 | 6 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | 153 809 | 116 818 | 130 261 | 0 | 652 576 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Restaurant and café activities