Leotal Service OÜRegistered
Key figures
203 105 €−12,7%
Revenue 2025
+6,5%
Average annual growth 2019–2025
Ratios
202527,9%
Profit margin
96,2%
Equity ratio
26×
Current ratio
20,1%
Return on equity
1413 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 206 497 € | 1 | 2115 € |
| Q1 2026 | 52 335 € | 1 | 2115 € |
| Q4 2025 | 62 162 € | 1 | 2115 € |
| Q3 2025 | 65 537 € | 1 | 2115 € |
| Q2 2025 | 53 545 € | 1 | 2115 € |
| Q1 2025 | 31 325 € | 1 | 1799 € |
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 | 34 038 | 52 240 | 99 923 | 110 558 | 133 525 | 227 740 | 291 582 |
| Total non-current assets | 44 650 | 33 250 | 21 850 | 13 833 | 4068 | 2819 | 2538 |
| Total assets | 78 688 | 85 490 | 121 773 | 124 391 | 137 593 | 230 559 | 294 120 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 192 | 21 816 | 9592 | 3798 | 4376 | 4326 | 11 132 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 46 192 | 21 816 | 9592 | 3798 | 4376 | 4326 | 11 132 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 29 996 | 61 174 | 109 681 | 118 093 | 130 717 | 223 733 |
| Profit for the year | 29 996 | 31 178 | 48 507 | 8412 | 12 624 | 93 016 | 56 755 |
| Total equity | 32 496 | 63 674 | 112 181 | 120 593 | 133 217 | 226 233 | 282 988 |
| Income statement | |||||||
| Sales revenue | 139 094 | 123 267 | 171 485 | 148 727 | 133 432 | 232 720 | 203 105 |
| Operating profit | 29 997 | 31 177 | 48 506 | 8411 | 12 614 | 90 593 | 55 922 |
| Profit before income tax | 29 996 | 31 178 | 48 507 | 8412 | 12 624 | 93 016 | 56 755 |
| Profit for the reporting year | 29 996 | 31 178 | 48 507 | 8412 | 12 624 | 93 016 | 56 755 |
| Labour costs | 8645 | 10 640 | 17 623 | 15 960 | 15 960 | 3968 | 15 385 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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