Leca Eesti OsaühingRegistered
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Key figures
14 910 000 €+16,6%
Revenue 2025
+8,9%
Average annual growth 2019–2025
Ratios
20254,8%
Profit margin
8,4%
EBITDA margin
66,0%
Equity ratio
1,9×
Current ratio
12,8%
Return on equity
3121 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 724 233 € | 44 | 225 167 € |
| Q1 2026 | 2 765 752 € | 44 | 233 253 € |
| Q4 2025 | 3 955 421 € | 44 | 217 971 € |
| Q3 2025 | 4 966 955 € | 46 | 244 319 € |
| Q2 2025 | 4 617 672 € | 45 | 230 715 € |
| Q1 2025 | 3 007 542 € | 44 | 219 313 € |
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 | 6 033 000 | 5 510 000 | 5 231 000 | 3 338 000 | 3 653 000 | 5 770 000 | 5 463 000 |
| Total non-current assets | 731 000 | 744 000 | 1 420 000 | 3 619 000 | 3 638 000 | 3 405 000 | 3 085 000 |
| Total assets | 6 764 000 | 6 254 000 | 6 651 000 | 6 957 000 | 7 291 000 | 9 175 000 | 8 548 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 895 000 | 762 000 | 976 000 | 1 798 000 | 2 589 000 | 3 598 000 | 2 909 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 895 000 | 762 000 | 976 000 | 1 798 000 | 2 589 000 | 3 598 000 | 2 909 000 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 2 092 000 | 2 092 000 | 2 256 000 | 2 323 000 | 879 000 | 1 954 000 | 2 171 000 |
| Profit for the year | 1 029 000 | 652 000 | 671 000 | 88 000 | 1 075 000 | 875 000 | 720 000 |
| Reserves and other equity | 2 745 000 | 2 745 000 | 2 745 000 | 2 745 000 | 2 745 000 | 2 745 000 | 2 745 000 |
| Total equity | 5 869 000 | 5 492 000 | 5 675 000 | 5 159 000 | 4 702 000 | 5 577 000 | 5 639 000 |
| Income statement | |||||||
| Sales revenue | 8 925 000 | 9 155 000 | 8 908 000 | 10 388 000 | 12 558 000 | 12 786 000 | 14 910 000 |
| Operating profit | 1 029 000 | 912 000 | 781 000 | 213 000 | 1 153 000 | 966 000 | 967 000 |
| EBITDA | 1 100 000 | 986 000 | 856 000 | 355 000 | 1 408 000 | 1 257 000 | 1 253 000 |
| Profit before income tax | 1 029 000 | 912 000 | 781 000 | 195 000 | 1 086 000 | 875 000 | 905 000 |
| Profit for the reporting year | 1 029 000 | 652 000 | 671 000 | 88 000 | 1 075 000 | 875 000 | 720 000 |
| Labour costs | 552 000 | 579 000 | 605 000 | 1 103 000 | 1 772 000 | 1 991 000 | 2 164 000 |
| Depreciation of non-current assets | 71 000 | 74 000 | 75 000 | 142 000 | 255 000 | 291 000 | 286 000 |
| Other indicators | |||||||
| Employees | 13 | 14 | 22 | 43 | 43 | 44 | 45 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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