Lanlab OÜRegistered
Key figures
692 821 €−66,7%
Revenue 2025
−17,2%
Average annual change 2019–2025
Ratios
2025−2,3%
Profit margin
0,7%
EBITDA margin
87,1%
Equity ratio
3,2×
Current ratio
−3,4%
Return on equity
1494 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 270 671 € | 5 | 11 282 € |
| Q1 2026 | 246 219 € | 5 | 11 108 € |
| Q4 2025 | 303 356 € | 5 | 11 108 € |
| Q3 2025 | 237 089 € | 5 | 11 108 € |
| Q2 2025 | 267 376 € | 5 | 8857 € |
| Q1 2025 | 454 326 € | 4 | 22 527 € |
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 €
202455 951 €
2023100 001 €
2022250 000 €
2021150 000 €
2020300 429 €
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 | 1 095 512 | 1 021 275 | 1 257 245 | 1 025 432 | 757 994 | 454 550 | 221 423 |
| Total non-current assets | 378 974 | 345 690 | 331 503 | 331 876 | 373 131 | 322 654 | 322 151 |
| Total assets | 1 474 486 | 1 366 965 | 1 588 748 | 1 357 308 | 1 131 125 | 777 204 | 543 574 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 758 789 | 773 199 | 897 882 | 819 057 | 645 283 | 287 228 | 69 869 |
| Non-current liabilities | 19 751 | 15 775 | 11 745 | 0 | — | — | — |
| Total liabilities | 778 540 | 788 974 | 909 627 | 819 057 | 645 283 | 287 228 | 69 869 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 385 007 | 392 705 | 425 179 | 426 309 | 435 438 | 427 079 | 487 164 |
| Profit for the year | 308 127 | 182 474 | 251 130 | 109 130 | 47 592 | 60 085 | −16 271 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 695 946 | 577 991 | 679 121 | 538 251 | 485 842 | 489 976 | 473 705 |
| Income statement | |||||||
| Sales revenue | 2 147 237 | 2 001 739 | 2 000 118 | 2 089 431 | 1 632 979 | 2 077 918 | 692 821 |
| Operating profit | 301 107 | 219 285 | 278 749 | 181 350 | 31 932 | 70 297 | −16 759 |
| EBITDA | 342 496 | 259 361 | 315 062 | 210 822 | 59 603 | 102 200 | 4848 |
| Profit before income tax | 301 162 | 218 698 | 277 166 | 179 855 | 39 135 | 77 603 | −16 271 |
| Profit for the reporting year | 308 127 | 182 474 | 251 130 | 109 130 | 47 592 | 60 085 | −16 271 |
| Labour costs | 74 116 | 79 376 | 129 783 | 128 295 | 141 152 | 172 208 | 99 029 |
| Depreciation of non-current assets | 41 389 | 40 076 | 36 313 | 29 472 | 27 671 | 31 903 | 21 607 |
| Other indicators | |||||||
| Employees | 6 | 6 | 8 | 6 | 7 | 7 | 2 |
| Calculated dividend | — | 300 429 | 150 000 | 250 000 | 100 001 | 55 951 | 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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