Leaderline OÜRegistered
Key figures
1 164 984 €−37,1%
Revenue 2025
−1,0%
Average annual change 2019–2025
Ratios
20252,4%
Profit margin
9,4%
EBITDA margin
61,0%
Equity ratio
1,7×
Current ratio
15,9%
Return on equity
1428 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 310 908 € | 23 | 49 238 € |
| Q1 2026 | 219 064 € | 22 | 46 744 € |
| Q4 2025 | 277 739 € | 21 | 55 178 € |
| Q3 2025 | 300 130 € | 23 | 61 601 € |
| Q2 2025 | 315 570 € | 26 | 74 475 € |
| Q1 2025 | 307 411 € | 35 | 81 306 € |
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 46 000 € (50% of distributable profit).
History
202546 000 €
20240 €
2023300 000 €
2022170 341 €
202172 981 €
202025 485 €
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 | 315 625 | 102 482 | 320 681 | 486 737 | 249 353 | 241 817 | 184 744 |
| Total non-current assets | 38 509 | 69 919 | 78 904 | 94 616 | 201 141 | 159 091 | 106 091 |
| Total assets | 354 134 | 172 401 | 399 585 | 581 353 | 450 494 | 400 908 | 290 835 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 314 658 | 94 829 | 226 736 | 224 018 | 262 882 | 180 861 | 107 921 |
| Non-current liabilities | — | 2083 | 0 | 24 970 | 81 854 | 24 786 | 5402 |
| Total liabilities | 314 658 | 96 912 | 226 736 | 248 988 | 344 736 | 205 647 | 113 323 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | −530 | 11 483 | 0 | 0 | 29 857 | 43 250 | 46 753 |
| Profit for the year | 37 498 | 61 498 | 170 341 | 329 857 | 73 393 | 49 503 | 28 251 |
| Reserves and other equity | — | — | — | — | — | 100 000 | 100 000 |
| Total equity | 39 476 | 75 489 | 172 849 | 332 365 | 105 758 | 195 261 | 177 512 |
| Income statement | |||||||
| Sales revenue | 1 237 100 | 1 471 403 | 1 567 615 | 1 133 872 | 1 959 585 | 1 851 199 | 1 164 984 |
| Operating profit | 37 496 | 81 629 | 296 894 | 444 652 | 87 890 | 178 198 | 52 435 |
| EBITDA | 38 357 | 122 652 | 305 638 | 469 214 | 130 903 | 233 139 | 109 228 |
| Profit before income tax | 37 498 | 61 498 | 197 461 | 345 130 | 122 214 | 70 734 | 52 650 |
| Profit for the reporting year | 37 498 | 61 498 | 170 341 | 329 857 | 73 393 | 49 503 | 28 251 |
| Labour costs | 677 012 | 925 885 | 1 183 574 | 1 475 629 | 1 382 083 | 1 090 136 | 636 857 |
| Depreciation of non-current assets | 861 | 41 023 | 8744 | 24 562 | 43 013 | 54 941 | 56 793 |
| Other indicators | |||||||
| Employees | 26 | 35 | 35 | 70 | 23 | 30 | 20 |
| Calculated dividend | — | 25 485 | 72 981 | 170 341 | 300 000 | 0 | 46 000 |
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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