Lasita Kinnisvara OÜRegistered
Key figures
37 117 €+4,9%
Revenue 2025
−13,6%
Average annual change 2019–2025
Ratios
2025−45,5%
Profit margin
21,0%
EBITDA margin
97,2%
Equity ratio
3,6×
Current ratio
−2,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 363 € | — | 238 € |
| Q1 2026 | 31 059 € | — | 238 € |
| Q4 2025 | 8223 € | — | 238 € |
| Q3 2025 | 171 € | — | 238 € |
| Q2 2025 | 409 € | — | 238 € |
| Q1 2025 | 25 868 € | — | 230 € |
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 | 70 610 | 66 723 | 68 890 | 154 917 | 106 612 | 75 900 | 69 147 |
| Total non-current assets | 704 396 | 690 113 | 692 140 | 722 977 | 614 115 | 644 912 | 630 082 |
| Total assets | 775 006 | 756 836 | 761 030 | 877 894 | 720 727 | 720 812 | 699 229 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2345 | 1795 | 2744 | 3215 | 2416 | 24 139 | 19 452 |
| Non-current liabilities | 60 000 | 60 000 | 60 000 | 60 000 | 0 | — | — |
| Total liabilities | 62 345 | 61 795 | 62 744 | 63 215 | 2416 | 24 139 | 19 452 |
| Share capital | 560 000 | 625 000 | 625 000 | 625 000 | 625 000 | 625 000 | 625 000 |
| Retained earnings of previous periods | 59 131 | 112 661 | 70 041 | 73 286 | 189 679 | 93 311 | 71 673 |
| Profit for the year | 53 530 | −42 620 | 3245 | 116 393 | −96 368 | −21 638 | −16 896 |
| Reserves and other equity | 40 000 | — | — | — | — | — | — |
| Total equity | 712 661 | 695 041 | 698 286 | 814 679 | 718 311 | 696 673 | 679 777 |
| Income statement | |||||||
| Sales revenue | 89 138 | 63 114 | 81 076 | 28 944 | 40 502 | 35 381 | 37 117 |
| Operating profit | 51 739 | −44 212 | 2708 | 115 832 | −96 600 | −22 100 | −16 992 |
| EBITDA | 68 523 | −20 398 | 30 152 | 155 235 | −56 452 | 6883 | 7801 |
| Profit before income tax | 53 530 | −42 620 | 3245 | 116 393 | −96 368 | −21 638 | −16 896 |
| Profit for the reporting year | 53 530 | −42 620 | 3245 | 116 393 | −96 368 | −21 638 | −16 896 |
| Labour costs | 0 | 0 | 5808 | 10 726 | 8992 | 0 | 0 |
| Depreciation of non-current assets | 16 784 | 23 814 | 27 444 | 39 403 | 40 148 | 28 983 | 24 793 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
| 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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