Laevakaitse OÜRegistered
Key figures
259 927 €+118,5%
Revenue 2025
+10,3%
Average annual growth 2022–2025
Ratios
202545,1%
Profit margin
97,9%
Equity ratio
46×
Current ratio
56,0%
Return on equity
960 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 46 254 € | 1 | 1318 € |
| Q1 2026 | 42 586 € | 1 | 1207 € |
| Q4 2025 | 61 139 € | 1 | 1677 € |
| Q3 2025 | 71 350 € | 1 | 1533 € |
| Q2 2025 | 96 109 € | 1 | 1246 € |
| Q1 2025 | 62 837 € | 1 | 1150 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 47 174 | 49 975 | 54 660 | 205 035 |
| Total non-current assets | — | 16 445 | 123 005 | 8998 |
| Total assets | 47 174 | 66 420 | 177 665 | 214 033 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 7804 | 3263 | 64 645 | 4445 |
| Non-current liabilities | — | — | 20 762 | 0 |
| Total liabilities | 7804 | 3263 | 85 407 | 4445 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 36 620 | 60 407 | 89 508 |
| Profit for the year | 36 870 | 23 787 | 29 101 | 117 330 |
| Reserves and other equity | — | 250 | 250 | 250 |
| Total equity | 39 370 | 63 157 | 92 258 | 209 588 |
| Income statement | ||||
| Sales revenue | 193 647 | 168 478 | 118 973 | 259 927 |
| Operating profit | 36 675 | 23 162 | 33 523 | 118 849 |
| Profit before income tax | 36 870 | 23 787 | 29 101 | 117 330 |
| Profit for the reporting year | 36 870 | 23 787 | 29 101 | 117 330 |
| Labour costs | 5052 | 10 838 | 14 450 | 15 325 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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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