LEXMOND OÜRegistered

10272550Private limited company (OÜ)Founded 1997

Key figures

14 332 €+782,0%

Revenue 2025

+19,7%

Average annual growth 2019–2025

2025

6,8%

Profit margin

−91,3%

EBITDA margin

34,9%

Equity ratio

0,8×

Current ratio

0,3%

Return on equity

1062 €

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	3548 €	1	1497 €
Q1 2026	0 €	1	1324 €
Q4 2025	5001 €	2	1342 €
Q3 2025	2470 €	2	736 €
Q2 2025	42 530 €	2	1015 €
Q1 2025	4910 €	2	1212 €

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	81 372	131 377	125 346	481 995	552 618	622 421	374 305
Total non-current assets	235 788	217 175	194 490	165 924	158 272	212 622	541 607
Total assets	317 160	348 552	319 836	647 919	710 890	835 043	915 912
Balance sheet — liabilities and equity
Current liabilities	173 182	135 178	135 296	440 153	485 233	400 605	480 505
Non-current liabilities	115 483	115 483	115 483	115 483	115 483	115 483	115 483
Total liabilities	288 665	250 661	250 779	555 636	600 716	516 088	595 988
Share capital	72 000	72 000	72 000	72 000	72 000	72 000	72 000
Retained earnings of previous periods	−32 268	29 627	23 275	34 493	17 727	253 782	244 399
Profit for the year	−13 793	−6292	−28 774	−16 766	17 891	−9383	969
Reserves and other equity	2556	2556	2556	2556	2556	2556	2556
Total equity	28 495	97 891	69 057	92 283	110 174	318 955	319 924
Income statement
Sales revenue	4876	12 924	7074	121	18 962	1625	14 332
Operating profit	−13 619	−7997	−27 195	−18 483	−1910	−22 079	−19 003
EBITDA	−10 095	−2838	−21 100	−18 003	−959	−21 128	−13 084
Profit before income tax	−13 793	−6292	−28 774	−16 766	17 891	−9383	969
Profit for the reporting year	−13 793	−6292	−28 774	−16 766	17 891	−9383	969
Labour costs	8622	5984	7797	9205	9834	12 185	15 800
Depreciation of non-current assets	3524	5159	6095	480	951	951	5919
Other indicators
Employees	1	1	1	1	1	1	1
Calculated dividend	—	0	0	0	0	0	0

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph

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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.