OÜ LadusRegistered
Key figures
82 211 €−14,8%
Revenue 2025
−7,1%
Average annual change 2019–2025
Ratios
20251,3%
Profit margin
2,6%
EBITDA margin
81,8%
Equity ratio
4,8×
Current ratio
3,2%
Return on equity
728 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 020 € | 1 | 911 € |
| Q1 2026 | 17 293 € | 1 | 889 € |
| Q4 2025 | 19 476 € | 1 | 841 € |
| Q3 2025 | 12 895 € | 1 | 846 € |
| Q2 2025 | 28 187 € | 1 | 871 € |
| Q1 2025 | 15 201 € | 1 | 817 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20221371 €
20212999 €
20200 €
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 | 17 904 | 22 628 | 17 767 | 24 730 | 29 076 | 42 765 | 36 504 |
| Total non-current assets | 1573 | 1321 | 1069 | 9555 | 8513 | 6504 | 5548 |
| Total assets | 19 477 | 23 949 | 18 836 | 34 285 | 37 589 | 49 269 | 42 052 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5692 | 9615 | 3306 | 17 707 | 6717 | 15 982 | 7667 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 5692 | 9615 | 3306 | 17 707 | 6717 | 15 982 | 7667 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 982 | 11 285 | 8835 | 11 659 | 14 078 | 28 372 | 30 787 |
| Profit for the year | 303 | 549 | 4195 | 2419 | 14 294 | 2415 | 1098 |
| Total equity | 13 785 | 14 334 | 15 530 | 16 578 | 30 872 | 33 287 | 34 385 |
| Income statement | |||||||
| Sales revenue | 127 888 | 106 163 | 117 092 | 123 766 | 121 375 | 96 481 | 82 211 |
| Operating profit | 303 | 549 | 4945 | 2582 | 14 647 | 2433 | 1235 |
| EBITDA | 557 | 801 | 5197 | 3047 | 15 689 | 3380 | 2117 |
| Profit before income tax | 303 | 549 | 4945 | 2582 | 14 294 | 2415 | 1098 |
| Profit for the reporting year | 303 | 549 | 4195 | 2419 | 14 294 | 2415 | 1098 |
| Labour costs | 24 121 | 15 422 | 16 830 | 17 732 | 10 003 | 8517 | 6111 |
| Depreciation of non-current assets | 254 | 252 | 252 | 465 | 1042 | 947 | 882 |
| Other indicators | |||||||
| Employees | 3 | 2 | 1 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 0 | 2999 | 1371 | 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.
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 — Mööbli, valgustite, lauanõude ja muude kodutarvete jaemüük