osaühing LOURDESRegistered
Annual report for 2025 not filed.
Key figures
32 006 €+7,2%
Revenue 2024
−5,0%
Average annual change 2019–2024
Ratios
20241,1%
Profit margin
4,2%
EBITDA margin
58,0%
Equity ratio
1,3×
Current ratio
6,6%
Return on equity
474 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9316 € | 2 | 929 € |
| Q1 2026 | 8244 € | 2 | 920 € |
| Q4 2025 | 8617 € | 2 | 903 € |
| Q3 2025 | 7946 € | 2 | 1443 € |
| Q2 2025 | 9421 € | 2 | 1460 € |
| Q1 2025 | 8259 € | 2 | 1458 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 6824 | 5102 | 4104 | 4659 | 4512 | 5094 |
| Total non-current assets | 3330 | 2493 | 4856 | 4185 | 5429 | 4442 |
| Total assets | 10 154 | 7595 | 8960 | 8844 | 9941 | 9536 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 4745 | 2028 | 3575 | 3766 | 4776 | 4008 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 4745 | 2028 | 3575 | 3766 | 4776 | 4008 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2180 | 2597 | 2755 | 2573 | 2266 | 2353 |
| Profit for the year | 417 | 158 | −182 | −307 | 87 | 363 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5409 | 5567 | 5385 | 5078 | 5165 | 5528 |
| Income statement | ||||||
| Sales revenue | 41 326 | 33 572 | 35 526 | 31 784 | 29 857 | 32 006 |
| Operating profit | 417 | 158 | −182 | −307 | 87 | 363 |
| EBITDA | 972 | 995 | 655 | 364 | 758 | 1350 |
| Profit before income tax | 417 | 158 | −182 | −307 | 87 | 363 |
| Profit for the reporting year | 417 | 158 | −182 | −307 | 87 | 363 |
| Labour costs | 36 876 | 19 278 | 22 150 | 20 598 | 17 276 | 17 276 |
| Depreciation of non-current assets | 555 | 837 | 837 | 671 | 671 | 987 |
| Other indicators | ||||||
| Employees | 4 | 3 | 3 | 2 | 2 | 2 |
| Calculated dividend | — | 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.
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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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