Lillelaps Entertainment OÜRegistered
Key figures
93 956 €−9,8%
Revenue 2025
+21,5%
Average annual growth 2021–2025
Ratios
2025−7,4%
Profit margin
8,6%
EBITDA margin
49,4%
Equity ratio
3,8×
Current ratio
−8,0%
Return on equity
689 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 590 € | 3 | 2528 € |
| Q1 2026 | 23 425 € | 3 | 1839 € |
| Q4 2025 | 27 135 € | 2 | 2211 € |
| Q3 2025 | 21 802 € | 2 | 2211 € |
| Q2 2025 | 24 039 € | 2 | 2211 € |
| Q1 2025 | 27 943 € | 2 | 2113 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 17 836 | 41 094 | 94 448 | 77 550 | 76 613 |
| Total non-current assets | 33 651 | 39 425 | 64 649 | 56 915 | 98 395 |
| Total assets | 51 487 | 80 519 | 159 097 | 134 465 | 175 008 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 1384 | 2887 | 38 055 | 9248 | 20 121 |
| Non-current liabilities | 47 380 | 42 180 | 54 647 | 31 784 | 68 398 |
| Total liabilities | 48 764 | 45 067 | 92 702 | 41 032 | 88 519 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 223 | 223 | 32 952 | 63 895 | 90 933 |
| Profit for the year | 223 | 32 729 | 30 943 | 27 038 | −6944 |
| Reserves and other equity | −223 | — | — | — | — |
| Total equity | 2723 | 35 452 | 66 395 | 93 433 | 86 489 |
| Income statement | |||||
| Sales revenue | 43 046 | 98 759 | 104 179 | 104 186 | 93 956 |
| Operating profit | 223 | 32 729 | 30 941 | 28 702 | −5842 |
| EBITDA | 2813 | 37 542 | 37 139 | 41 428 | 8107 |
| Profit before income tax | 223 | 32 729 | 30 943 | 27 038 | −6944 |
| Profit for the reporting year | 223 | 32 729 | 30 943 | 27 038 | −6944 |
| Labour costs | 0 | 6478 | 12 163 | 23 900 | 28 465 |
| Depreciation of non-current assets | 2590 | 4813 | 6198 | 12 726 | 13 949 |
| Other indicators | |||||
| Employees | 0 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 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.
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 — Amusement and recreation activities n.e.c.