Lertisento OÜRegistered
Key figures
1 259 807 €+869,3%
Revenue 2025
+88,2%
Average annual growth 2020–2025
Ratios
202511,4%
Profit margin
12,1%
EBITDA margin
50,5%
Equity ratio
2,2×
Current ratio
81,7%
Return on equity
1395 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 390 897 € | 26 | 54 184 € |
| Q1 2026 | 435 147 € | 31 | 70 692 € |
| Q4 2025 | 500 738 € | 51 | 74 138 € |
| Q3 2025 | 314 292 € | 43 | 58 843 € |
| Q2 2025 | 227 653 € | 39 | 46 688 € |
| Q1 2025 | 133 331 € | 26 | 17 608 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 15 816 | 12 976 | 9613 | 15 365 | 51 645 | 263 723 |
| Total non-current assets | — | — | — | — | 5408 | 84 350 |
| Total assets | 15 816 | 12 976 | 9613 | 15 365 | 57 053 | 348 073 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 9187 | 2303 | 0 | 0 | 24 849 | 117 439 |
| Non-current liabilities | — | — | — | — | — | 55 015 |
| Total liabilities | 9187 | 2303 | 0 | 0 | 24 849 | 172 454 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 4129 | 8173 | 7113 | 12 865 | 29 704 |
| Profit for the year | 4129 | 4044 | −1060 | 5752 | 16 839 | 143 415 |
| Total equity | 6629 | 10 673 | 9613 | 15 365 | 32 204 | 175 619 |
| Income statement | ||||||
| Sales revenue | 53 374 | 49 523 | 1724 | 12 733 | 129 972 | 1 259 807 |
| Operating profit | 4129 | 4044 | −1060 | 5752 | 16 958 | 144 263 |
| EBITDA | — | — | — | — | 17 050 | 152 908 |
| Profit before income tax | 4129 | 4044 | −1060 | 5752 | 16 839 | 143 415 |
| Profit for the reporting year | 4129 | 4044 | −1060 | 5752 | 16 839 | 143 415 |
| Labour costs | 18 611 | 15 279 | 0 | 3626 | 39 371 | 688 403 |
| Depreciation of non-current assets | — | — | — | — | 92 | 8645 |
| Other indicators | ||||||
| Employees | 1 | 1 | 0 | 1 | 3 | 35 |
| Calculated dividend | — | 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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