Aktsiaselts LINNASOOJUSRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
50 703 €
Revenue 2025
+88,0%
Average annual growth 2019–2025
Ratios
20253,3%
Profit margin
−121,8%
EBITDA margin
89,5%
Equity ratio
183×
Current ratio
0,0%
Return on equity
2080 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 123 € | 1 | 3288 € |
| Q1 2026 | 11 189 € | 1 | 5205 € |
| Q4 2025 | 10 038 € | 1 | 11 349 € |
| Q3 2025 | 10 238 € | 2 | 3374 € |
| Q2 2025 | 10 038 € | 1 | 3374 € |
| Q1 2025 | 11 692 € | 1 | 4144 € |
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 485 405 € (6% of distributable profit).
History
2025485 405 €
2024186 967 €
20230 €
2022189 440 €
2021241 586 €
2020104 108 €
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 | 3 355 519 | 3 595 882 | 3 260 749 | 3 460 895 | 4 497 114 | 4 978 242 | 3 137 704 |
| Total non-current assets | 497 888 | 545 564 | 1 534 429 | 2 175 631 | 3 964 979 | 3 349 594 | 5 615 291 |
| Total assets | 3 853 407 | 4 141 446 | 4 795 178 | 5 636 526 | 8 462 093 | 8 327 836 | 8 752 995 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 043 310 | 1 296 531 | 58 833 | 142 307 | 12 667 | 8236 | 17 144 |
| Non-current liabilities | 0 | — | 1 880 000 | 3 268 000 | 0 | — | 900 000 |
| Total liabilities | 1 043 310 | 1 296 531 | 1 938 833 | 3 410 307 | 12 667 | 8236 | 917 144 |
| Share capital | 191 700 | 191 700 | 191 700 | 191 700 | 191 700 | 191 700 | 191 700 |
| Retained earnings of previous periods | 2 522 809 | 2 494 860 | 2 392 200 | 2 455 776 | 8 085 441 | 8 051 330 | 7 623 066 |
| Profit for the year | 76 159 | 138 926 | 253 016 | −440 686 | 152 856 | 57 141 | 1656 |
| Reserves and other equity | 19 429 | 19 429 | 19 429 | 19 429 | 19 429 | 19 429 | 19 429 |
| Total equity | 2 810 097 | 2 844 915 | 2 856 345 | 2 226 219 | 8 449 426 | 8 319 600 | 7 835 851 |
| Income statement | |||||||
| Sales revenue | 1148 | 619 | 8000 | 18 157 | 4550 | 0 | 50 703 |
| Operating profit | −32 984 | 60 204 | 80 833 | −97 025 | −205 373 | −284 245 | −63 012 |
| EBITDA | — | — | — | — | −154 321 | −282 965 | −61 732 |
| Profit before income tax | 76 159 | 164 819 | 290 689 | −421 100 | 167 507 | 98 336 | 138 565 |
| Profit for the reporting year | 76 159 | 138 926 | 253 016 | −440 686 | 152 856 | 57 141 | 1656 |
| Labour costs | 17 657 | 22 294 | 23 997 | 24 695 | 36 012 | 31 183 | 30 682 |
| Depreciation of non-current assets | — | — | — | — | 51 052 | 1280 | 1280 |
| Other indicators | |||||||
| Employees | 2 | 3 | 2 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 104 108 | 241 586 | 189 440 | 0 | 186 967 | 485 405 |
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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