osaühing LundetRegistered
Key figures
195 906 €+15,9%
Revenue 2025
+12,1%
Average annual growth 2019–2025
Ratios
202511,5%
Profit margin
−40,1%
EBITDA margin
97,0%
Equity ratio
131×
Current ratio
0,8%
Return on equity
4527 €
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 | 43 932 € | 1 | 7590 € |
| Q1 2026 | 123 861 € | 1 | 6176 € |
| Q4 2025 | 63 413 € | 1 | 6098 € |
| Q3 2025 | 40 567 € | 1 | 6098 € |
| Q2 2025 | 259 579 € | 1 | 6098 € |
| Q1 2025 | 44 877 € | 1 | 5978 € |
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 69 043 € (2% of distributable profit).
History
202569 043 €
20240 €
2023275 096 €
2022447 736 €
202191 553 €
20201 663 876 €
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 | 2 478 806 | 1 360 980 | 1 311 643 | 1 710 630 | 1 884 154 | 2 515 629 | 2 604 024 |
| Total non-current assets | 1 778 351 | 1 037 420 | 1 075 857 | 609 782 | 501 350 | 460 866 | 357 703 |
| Total assets | 4 257 157 | 2 398 400 | 2 387 500 | 2 320 412 | 2 385 504 | 2 976 495 | 2 961 727 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 73 974 | 65 081 | 22 917 | 26 628 | 7515 | 13 240 | 19 912 |
| Non-current liabilities | 255 000 | 70 000 | 70 000 | 70 000 | 70 000 | 45 000 | 70 000 |
| Total liabilities | 328 974 | 135 081 | 92 917 | 96 628 | 77 515 | 58 240 | 89 912 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 3 865 141 | 2 257 277 | 2 164 736 | 1 839 817 | 1 941 658 | 2 650 707 | 2 842 182 |
| Profit for the year | 56 012 | −988 | 122 817 | 376 937 | 359 301 | 260 518 | 22 603 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 3 928 183 | 2 263 319 | 2 294 583 | 2 223 784 | 2 307 989 | 2 918 255 | 2 871 815 |
| Income statement | |||||||
| Sales revenue | 98 659 | 183 340 | 158 475 | 76 165 | 253 178 | 169 099 | 195 906 |
| Operating profit | 46 250 | 16 281 | 89 309 | 246 810 | 165 436 | 142 689 | −85 752 |
| EBITDA | 54 315 | 16 941 | 90 053 | 247 601 | 166 248 | 145 988 | −78 468 |
| Profit before income tax | 56 012 | 6512 | 127 395 | 385 156 | 367 575 | 278 763 | 36 706 |
| Profit for the reporting year | 56 012 | −988 | 122 817 | 376 937 | 359 301 | 260 518 | 22 603 |
| Labour costs | 33 982 | 41 364 | 44 038 | 41 297 | 49 852 | 55 682 | 53 128 |
| Depreciation of non-current assets | 8065 | 660 | 744 | 791 | 812 | 3299 | 7284 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 1 663 876 | 91 553 | 447 736 | 275 096 | 0 | 69 043 |
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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Legal advisers and law firms