Eesti Lairiba Arenduse SihtasutusRegistered
Key figures
1 916 670 €+8,4%
Revenue 2021
+8,1%
Average annual growth 2019–2021
Ratios
20251,1×
Current ratio
12 729 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 592 346 € | 4 | 88 047 € |
| Q1 2026 | 631 835 € | 4 | 44 726 € |
| Q4 2025 | 608 166 € | 4 | 45 617 € |
| Q3 2025 | 592 629 € | 4 | 47 416 € |
| Q2 2025 | 576 391 € | 4 | 44 366 € |
| Q1 2025 | 626 901 € | 4 | 73 670 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 502 933 | 281 290 | — | 337 047 | 354 748 | 834 616 | 860 012 |
| Total non-current assets | 7 661 221 | 7 349 461 | — | 6 456 069 | 6 066 722 | 5 664 503 | 5 448 648 |
| Total assets | 8 164 154 | 7 630 751 | 7 261 359 | 6 793 116 | 6 421 470 | 6 499 119 | 6 308 660 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 002 347 | 1 042 677 | — | 823 545 | 758 984 | 1 067 199 | 798 402 |
| Non-current liabilities | 5 360 723 | 4 636 000 | — | 3 625 095 | 3 181 095 | 2 746 603 | 2 602 904 |
| Total liabilities | 6 363 070 | 5 678 677 | — | 4 448 640 | 3 940 079 | 3 813 802 | 3 401 306 |
| Share capital | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year | — | — | — | — | — | — | — |
| Total equity | — | — | — | — | — | — | — |
| Income statement | |||||||
| Sales revenue | 1 639 664 | 1 767 610 | 1 916 670 | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — |
| Profit before income tax | — | — | — | — | — | — | — |
| Profit for the reporting year | — | — | — | — | — | — | — |
| Labour costs | 325 239 | 351 992 | — | 419 405 | 454 874 | 464 174 | 504 109 |
| Depreciation of non-current assets | 568 574 | 598 574 | — | 585 620 | 578 733 | 602 109 | 604 533 |
| Other indicators | |||||||
| Employees | 0 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph1st level only
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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