Vana Lauri OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
24 511 760 €+14,9%
Revenue 2025
+274,1%
Average annual growth 2022–2025
Ratios
202518,5%
Profit margin
22,1%
EBITDA margin
80,4%
Equity ratio
3,7×
Current ratio
81,7%
Return on equity
5282 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 359 990 € | 5 | 44 586 € |
| Q1 2026 | 1 433 242 € | 5 | 79 109 € |
| Q4 2025 | 1 694 770 € | 5 | 46 379 € |
| Q3 2025 | 2 061 329 € | 5 | 67 179 € |
| Q2 2025 | 1 244 017 € | 5 | 43 995 € |
| Q1 2025 | 1 328 494 € | 5 | 64 637 € |
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 900 000 € (99% of distributable profit).
History
2025900 000 €
20240 €
2023 ~33 108 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 235 635 | 754 066 | 2 408 705 | 4 964 497 |
| Total non-current assets | 1 238 183 | 2 190 140 | 2 155 822 | 1 940 009 |
| Total assets | 1 473 818 | 2 944 206 | 4 564 527 | 6 904 506 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 1 232 488 | 3 280 611 | 2 384 340 | 1 354 953 |
| Non-current liabilities | — | 554 378 | 267 350 | 0 |
| Total liabilities | 1 232 488 | 3 834 989 | 2 651 690 | 1 354 953 |
| Share capital | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
| Retained earnings of previous periods | — | −791 778 | −1 890 784 | 12 837 |
| Profit for the year | −758 670 | −1 099 005 | 2 803 621 | 4 536 716 |
| Total equity | 241 330 | −890 783 | 1 912 837 | 5 549 553 |
| Income statement | ||||
| Sales revenue | 468 010 | 10 756 158 | 21 334 048 | 24 511 760 |
| Operating profit | −755 426 | −914 876 | 2 908 541 | 4 813 990 |
| EBITDA | −721 196 | −539 729 | 3 453 426 | 5 425 172 |
| Profit before income tax | −758 670 | −1 099 005 | 2 803 621 | 4 790 562 |
| Profit for the reporting year | −758 670 | −1 099 005 | 2 803 621 | 4 536 716 |
| Labour costs | 70 419 | 456 677 | 558 804 | 920 167 |
| Depreciation of non-current assets | 34 230 | 375 147 | 544 885 | 611 182 |
| Other indicators | ||||
| Employees | 4 | 5 | 7 | 8 |
| Calculated dividend | — | 33 108 | 0 | 900 000 |
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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