Leverans Baltic OÜRegistered
Key figures
2 793 758 €+34,0%
Revenue 2025
+38,1%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
100,0%
Equity ratio
44,7%
Return on equity
1814 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 2 | 5638 € |
| Q1 2026 | 0 € | 2 | 5885 € |
| Q4 2025 | 0 € | 2 | 7502 € |
| Q3 2025 | 0 € | 2 | 4618 € |
| Q2 2025 | 0 € | 1 | 4581 € |
| Q1 2025 | 341 415 € | 1 | 4528 € |
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 42 500 € (31% of distributable profit).
History
202542 500 €
2024104 897 €
202366 538 €
202210 000 €
202128 004 €
2020 ~9500 €
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 | 34 004 | 76 904 | 55 394 | 187 680 | 185 242 | 139 740 | 175 816 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 34 004 | 76 904 | 55 394 | 187 680 | 185 242 | 139 740 | 175 816 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | — | — | — | — |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3386 | 22 004 | 46 400 | 42 894 | 118 642 | 77 845 | 94 740 |
| Profit for the year | 30 618 | 52 400 | 6494 | 142 286 | 64 100 | 59 395 | 78 576 |
| Reserves and other equity | −2500 | — | — | — | — | — | — |
| Total equity | 34 004 | 76 904 | 55 394 | 187 680 | 185 242 | 139 740 | 175 816 |
| Income statement | |||||||
| Sales revenue | 402 715 | 755 068 | 692 598 | 1 296 436 | 1 388 693 | 2 085 083 | 2 793 758 |
| Operating profit | 30 618 | 52 400 | 6494 | 142 286 | 64 100 | 59 395 | 78 576 |
| Profit before income tax | 30 618 | 52 400 | 6494 | 142 286 | 64 100 | 59 395 | 78 576 |
| Profit for the reporting year | 30 618 | 52 400 | 6494 | 142 286 | 64 100 | 59 395 | 78 576 |
| Labour costs | 22 485 | 22 810 | 23 723 | 33 042 | 29 209 | 41 400 | 51 918 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 9500 | 28 004 | 10 000 | 66 538 | 104 897 | 42 500 |
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
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 — Wholesale of other machinery and equipment