Liikluslab Baltic OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 473 391 € | 8 | 49 718 € |
| Q1 2026 | 395 896 € | 9 | 69 479 € |
| Q4 2025 | 369 270 € | 9 | 50 005 € |
| Q3 2025 | 391 919 € | 9 | 49 000 € |
| Q2 2025 | 368 364 € | 9 | 45 961 € |
| Q1 2025 | 252 503 € | 8 | 45 763 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 675 837 €.
In addition, equity decreased by 2502 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
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 | 29 194 | 110 490 | 112 217 | 206 406 | 172 263 | 191 652 | 243 479 |
| Total non-current assets | — | 571 | 0 | 1073 | 96 227 | 477 859 | 394 515 |
| Total assets | 29 194 | 111 061 | 112 217 | 207 479 | 268 490 | 669 511 | 637 994 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5750 | 41 196 | 81 905 | 98 995 | 150 907 | 163 182 | 178 758 |
| Non-current liabilities | — | — | — | — | 63 018 | 217 187 | 166 355 |
| Total liabilities | 5750 | 41 196 | 81 905 | 98 995 | 213 925 | 380 369 | 345 113 |
| Share capital | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 |
| Retained earnings of previous periods | — | 20 942 | 29 443 | 0 | 46 546 | 3 | −389 197 |
| Profit for the year | 20 942 | 46 421 | −1633 | 105 982 | 5517 | 286 637 | 682 078 |
| Reserves and other equity | — | — | — | — | — | — | −2502 |
| Total equity | 23 444 | 69 865 | 30 312 | 108 484 | 54 565 | 289 142 | 292 881 |
| Income statement | |||||||
| Sales revenue | 38 969 | 306 301 | 538 096 | 757 500 | 1 049 544 | 1 144 789 | 1 403 659 |
| Operating profit | 20 942 | 46 438 | 7945 | 112 012 | 19 813 | 300 886 | 763 344 |
| EBITDA | — | — | — | 112 059 | 26 044 | 311 652 | 773 657 |
| Profit before income tax | 20 942 | 46 421 | 7847 | 111 832 | 17 340 | 297 514 | 754 943 |
| Profit for the reporting year | 20 942 | 46 421 | −1633 | 105 982 | 5517 | 286 637 | 682 078 |
| Labour costs | 0 | 76 957 | 221 605 | 340 170 | 619 313 | 539 131 | 484 001 |
| Depreciation of non-current assets | — | — | — | 47 | 6231 | 10 766 | 10 313 |
| Other indicators | |||||||
| Employees | 0 | 4 | 4 | 7 | 7 | 8 | 7 |
| Calculated dividend | — | 0 | 37 920 | 27 810 | 59 436 | 52 060 | 675 837 |
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.