osaühing LunesterRegistered
Key figures
937 690 €−4,2%
Revenue 2025
+1,6%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
3,5%
EBITDA margin
35,4%
Equity ratio
1,5×
Current ratio
8,4%
Return on equity
1173 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 221 893 € | 14 | 23 703 € |
| Q1 2026 | 201 793 € | 14 | 27 328 € |
| Q4 2025 | 278 310 € | 14 | 23 703 € |
| Q3 2025 | 214 752 € | 14 | 22 913 € |
| Q2 2025 | 230 364 € | 13 | 22 728 € |
| Q1 2025 | 269 114 € | 13 | 21 176 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202415 000 €
202315 000 €
20220 €
202118 750 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 674 738 | 541 917 | 592 992 | 713 804 | 818 812 | 843 577 | 883 262 |
| Total non-current assets | 54 602 | 50 596 | 46 181 | 45 248 | 45 313 | 55 062 | 50 717 |
| Total assets | 729 340 | 592 513 | 639 173 | 759 052 | 864 125 | 898 639 | 933 979 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 453 176 | 325 429 | 379 825 | 471 926 | 567 595 | 595 804 | 603 411 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 453 176 | 325 429 | 379 825 | 471 926 | 567 595 | 595 804 | 603 411 |
| Share capital | 10 208 | 10 208 | 10 208 | 10 208 | 10 208 | 10 208 | 10 208 |
| Retained earnings of previous periods | 245 368 | 264 935 | 237 105 | 248 119 | 260 897 | 270 301 | 291 606 |
| Profit for the year | 19 567 | −9080 | 11 014 | 27 778 | 24 404 | 21 305 | 27 733 |
| Reserves and other equity | 1021 | 1021 | 1021 | 1021 | 1021 | 1021 | 1021 |
| Total equity | 276 164 | 267 084 | 259 348 | 287 126 | 296 530 | 302 835 | 330 568 |
| Income statement | |||||||
| Sales revenue | 851 878 | 718 145 | 809 507 | 1 046 081 | 1 044 461 | 979 279 | 937 690 |
| Operating profit | 19 560 | −9090 | 14 804 | 27 769 | 24 393 | 21 271 | 27 707 |
| EBITDA | 25 049 | −4586 | 19 219 | 31 974 | 29 820 | 27 057 | 33 031 |
| Profit before income tax | 19 567 | −9080 | 15 702 | 27 778 | 24 404 | 21 305 | 27 733 |
| Profit for the reporting year | 19 567 | −9080 | 11 014 | 27 778 | 24 404 | 21 305 | 27 733 |
| Labour costs | 154 261 | 168 960 | 169 516 | 188 337 | 204 745 | 214 787 | 254 274 |
| Depreciation of non-current assets | 5489 | 4504 | 4415 | 4205 | 5427 | 5786 | 5324 |
| Other indicators | |||||||
| Employees | 14 | 14 | 14 | 13 | 12 | 11 | 12 |
| Calculated dividend | — | 0 | 18 750 | 0 | 15 000 | 15 000 | 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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