Leanon Service OÜRegistered
Key figures
399 910 €+35,1%
Revenue 2025
+21,3%
Average annual growth 2020–2025
Ratios
202521,1%
Profit margin
28,0%
EBITDA margin
50,9%
Equity ratio
2,8×
Current ratio
86,1%
Return on equity
2382 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 117 134 € | 3 | 11 458 € |
| Q1 2026 | 88 573 € | 3 | 11 458 € |
| Q4 2025 | 112 660 € | 3 | 11 458 € |
| Q3 2025 | 107 143 € | 3 | 11 458 € |
| Q2 2025 | 104 386 € | 3 | 11 458 € |
| Q1 2025 | 97 972 € | 3 | 13 113 € |
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 30 089 € (73% of distributable profit).
History
202530 089 €
202479 710 €
202311 593 €
20220 €
202170 272 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 86 262 | 72 788 | 71 781 | 78 712 | 69 055 | 115 463 |
| Total non-current assets | 0 | 0 | 92 264 | 95 660 | 81 425 | 77 324 |
| Total assets | 86 262 | 72 788 | 164 045 | 174 372 | 150 480 | 192 787 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 10 990 | 10 875 | 17 596 | 20 856 | 50 631 | 41 904 |
| Non-current liabilities | 0 | 0 | 68 853 | 71 305 | 56 082 | 52 671 |
| Total liabilities | 10 990 | 10 875 | 86 449 | 92 161 | 106 713 | 94 575 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 2500 | 59 413 | 63 503 | 0 | 11 177 |
| Profit for the year | 72 772 | 56 913 | 15 683 | 16 208 | 41 266 | 84 535 |
| Total equity | 75 272 | 61 913 | 77 596 | 82 211 | 43 767 | 98 212 |
| Income statement | ||||||
| Sales revenue | 152 274 | 224 895 | 159 733 | 197 859 | 296 076 | 399 910 |
| Operating profit | 72 772 | 74 477 | 16 568 | 22 208 | 65 434 | 96 294 |
| EBITDA | — | — | 18 934 | 33 276 | 79 669 | 111 866 |
| Profit before income tax | 72 772 | 74 481 | 15 683 | 18 536 | 60 733 | 92 997 |
| Profit for the reporting year | 72 772 | 56 913 | 15 683 | 16 208 | 41 266 | 84 535 |
| Labour costs | 36 797 | 67 123 | 41 754 | 45 162 | 87 371 | 104 632 |
| Depreciation of non-current assets | — | — | 2366 | 11 068 | 14 235 | 15 572 |
| Other indicators | ||||||
| Employees | 2 | 2 | 1 | 2 | 3 | 3 |
| Calculated dividend | — | 70 272 | 0 | 11 593 | 79 710 | 30 089 |
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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