Lesvenauto OÜRegistered
Key figures
249 550 €+12,8%
Revenue 2025
+45,6%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
0,1%
EBITDA margin
10,8%
Equity ratio
1,1×
Current ratio
2,3%
Return on equity
3339 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 69 000 € | 6 | 33 004 € |
| Q1 2026 | 86 000 € | 6 | 30 373 € |
| Q4 2025 | 74 000 € | 6 | 25 415 € |
| Q3 2025 | 56 900 € | 6 | 25 112 € |
| Q2 2025 | 34 000 € | 5 | 24 195 € |
| Q1 2025 | 58 950 € | 6 | 24 056 € |
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 | 409 | 22 192 | 17 680 | 21 262 | 38 026 | 39 562 | 52 752 |
| Total non-current assets | 2253 | 2253 | 1610 | 966 | 322 | 0 | 0 |
| Total assets | 2662 | 24 445 | 19 290 | 22 228 | 38 348 | 39 562 | 52 752 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 524 | 23 767 | 17 847 | 20 743 | 33 021 | 33 996 | 47 054 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 12 524 | 23 767 | 17 847 | 20 743 | 33 021 | 33 996 | 47 054 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −322 | −9862 | 678 | 1443 | 1485 | 5327 | 5566 |
| Profit for the year | −9540 | 10 540 | 765 | 42 | 3842 | 239 | 132 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | −9862 | 678 | 1443 | 1485 | 5327 | 5566 | 5698 |
| Income statement | |||||||
| Sales revenue | 26 223 | 61 125 | 71 808 | 133 278 | 177 868 | 221 300 | 249 550 |
| Operating profit | −9540 | 10 540 | 765 | 42 | 3842 | 239 | 132 |
| EBITDA | −8896 | 10 540 | 1409 | 686 | 4485 | 561 | 132 |
| Profit before income tax | −9540 | 10 540 | 765 | 42 | 3842 | 239 | 132 |
| Profit for the reporting year | −9540 | 10 540 | 765 | 42 | 3842 | 239 | 132 |
| Labour costs | 35 113 | 34 782 | 70 390 | 132 578 | 176 938 | 219 533 | 237 018 |
| Depreciation of non-current assets | 644 | 0 | 644 | 644 | 643 | 322 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 5 | 6 | 8 | 7 |
| 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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