osaühing LavintonRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 376 307 € | 11 | 41 908 € |
| Q2 2026 | 478 006 € | 11 | 43 430 € |
| Q1 2026 | 395 579 € | 11 | 60 744 € |
| Q4 2025 | 537 206 € | 12 | 57 518 € |
| Q3 2025 | 382 159 € | 12 | 55 924 € |
| Q2 2025 | 473 699 € | 13 | 54 579 € |
| Q1 2025 | 444 444 € | 14 | 60 364 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 528 828 | 540 200 | 589 081 | 657 517 | 619 019 | 599 585 | 578 864 |
| Total non-current assets | 212 702 | 172 055 | 134 627 | 108 966 | 136 034 | 108 394 | 114 444 |
| Total assets | 741 530 | 712 255 | 723 708 | 766 483 | 755 053 | 707 979 | 693 308 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 151 518 | 128 564 | 146 401 | 162 839 | 146 201 | 142 423 | 123 183 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 151 518 | 128 564 | 146 401 | 162 839 | 146 201 | 142 423 | 123 183 |
| Share capital | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Retained earnings of previous periods | 510 475 | 516 440 | 522 118 | 509 735 | 530 072 | 541 280 | 551 985 |
| Profit for the year | 65 965 | 53 679 | 41 617 | 80 337 | 65 208 | 10 704 | 4568 |
| Reserves and other equity | 1572 | 1572 | 1572 | 1572 | 1572 | 1572 | 1572 |
| Total equity | 590 012 | 583 691 | 577 307 | 603 644 | 608 852 | 565 556 | 570 125 |
| Income statement | |||||||
| Sales revenue | 1 238 293 | 1 292 130 | 1 562 935 | 1 773 784 | 1 451 979 | 1 251 277 | 1 562 931 |
| Operating profit | 82 080 | 63 858 | 49 408 | 86 313 | 71 626 | 15 026 | 4196 |
| EBITDA | 122 636 | 105 430 | 86 836 | 111 974 | 102 858 | 43 026 | 30 446 |
| Profit before income tax | 82 099 | 63 882 | 49 431 | 89 128 | 75 499 | 19 544 | 4568 |
| Profit for the reporting year | 65 965 | 53 679 | 41 617 | 80 337 | 65 208 | 10 704 | 4568 |
| Labour costs | 363 844 | 364 532 | 374 941 | 422 046 | 471 946 | 514 871 | 530 092 |
| Depreciation of non-current assets | 40 556 | 41 572 | 37 428 | 25 661 | 31 232 | 28 000 | 26 250 |
| Other indicators | |||||||
| Employees | 13 | 13 | 13 | 13 | 14 | 14 | 13 |
| Calculated dividend | — | 60 000 | 48 001 | 54 000 | 60 000 | 54 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
2 contractsPublic contracts won worth 245 108 € from 1 contracting authorities (10.03.2025–25.03.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Venitatud võrgudetailide ostmine Tallinna Vanglale | Tallinna Vangla | 114 373 € | 25.03.2026 |
| Venitatud võrgudetailide ostmine Tallinna Vanglale | Tallinna Vangla | 130 735 € | 10.03.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: osaühing Lavinton
Overview
Osaühing Lavinton (registry code 10116442) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Tutermaa küla, Harku vald, Harju maakond. According to the latest annual report, the main activity is manufacture of other fabricated metal products n.e.c. (EMTAK 25991). The company is registered for VAT (VAT number EE100256835).
Financial results
Revenue in financial year 2025 was 1 562 931 €, up 24,9% on the previous year (1 251 277 €). From 2019 to 2025, revenue grew by an average of 4,0% per year. Net profit for financial year 2025 was 4568 € (0,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 13 employees (14 a year earlier). Revenue per employee was 120 225 €. At the end of financial year 2025, total assets were 693 308 € and equity 570 125 € (82,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 376 307 €, down 1,5% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 41 908 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2380 € per month.
Management and owners
The management board has 4 members. According to the register, the company has 2 owners. The largest stake (83,3%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 16.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.