Osaühing LamintoRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
8 379 976 €+4,0%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
2025−0,6%
Profit margin
0,2%
EBITDA margin
72,6%
Equity ratio
3,5×
Current ratio
−2,6%
Return on equity
1147 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 671 589 € | 145 | 238 811 € |
| Q1 2026 | 2 358 589 € | 145 | 232 915 € |
| Q4 2025 | 2 514 067 € | 146 | 257 438 € |
| Q3 2025 | 2 304 329 € | 150 | 256 444 € |
| Q2 2025 | 2 665 382 € | 148 | 235 222 € |
| Q1 2025 | 2 226 733 € | 144 | 240 107 € |
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 €
202430 000 €
202330 001 €
202229 999 €
202130 000 €
202030 000 €
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 | 1 936 925 | 2 575 171 | 2 688 658 | 2 986 820 | 2 980 997 | 2 726 944 | 2 630 004 |
| Total non-current assets | 180 861 | 126 435 | 115 826 | 123 867 | 93 713 | 201 681 | 209 579 |
| Total assets | 2 117 786 | 2 701 606 | 2 804 484 | 3 110 687 | 3 074 710 | 2 928 625 | 2 839 583 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 698 830 | 913 457 | 870 173 | 974 837 | 718 642 | 775 364 | 754 029 |
| Non-current liabilities | 33 104 | 16 527 | 2719 | 25 884 | 18 493 | 38 548 | 23 649 |
| Total liabilities | 731 934 | 929 984 | 872 892 | 1 000 721 | 737 135 | 813 912 | 777 678 |
| Share capital | 19 180 | 19 180 | 19 180 | 19 180 | 19 180 | 19 180 | 19 180 |
| Retained earnings of previous periods | 1 381 189 | 1 334 755 | 1 720 525 | 1 880 496 | 2 058 868 | 2 286 478 | 2 093 616 |
| Profit for the year | −16 434 | 415 770 | 189 970 | 208 373 | 257 610 | −192 862 | −52 808 |
| Reserves and other equity | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 |
| Total equity | 1 385 852 | 1 771 622 | 1 931 592 | 2 109 966 | 2 337 575 | 2 114 713 | 2 061 905 |
| Income statement | |||||||
| Sales revenue | 6 245 714 | 6 444 155 | 6 709 887 | 7 840 772 | 8 028 625 | 8 060 846 | 8 379 976 |
| Operating profit | −13 179 | 425 858 | 195 567 | 213 975 | 265 164 | −187 393 | −52 968 |
| EBITDA | 60 103 | 492 649 | 257 095 | 272 661 | 310 335 | −135 817 | 17 145 |
| Profit before income tax | −16 434 | 422 398 | 194 878 | 212 369 | 261 430 | −183 962 | −52 808 |
| Profit for the reporting year | −16 434 | 415 770 | 189 970 | 208 373 | 257 610 | −192 862 | −52 808 |
| Labour costs | 1 842 498 | 1 806 560 | 1 933 676 | 2 341 019 | 2 455 054 | 2 750 696 | 2 736 689 |
| Depreciation of non-current assets | 73 282 | 66 791 | 61 528 | 58 686 | 45 171 | 51 576 | 70 113 |
| Other indicators | |||||||
| Employees | 139 | 142 | 146 | 144 | 145 | 145 | 145 |
| Calculated dividend | — | 30 000 | 30 000 | 29 999 | 30 001 | 30 000 | 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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