aktsiaselts LINFORDRegistered
Key figures
7 213 550 €−3,5%
Revenue 2025
+2,1%
Average annual growth 2019–2025
Ratios
202540,8%
Profit margin
72,5%
EBITDA margin
31,1%
Equity ratio
0,5×
Current ratio
71,7%
Return on equity
1658 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 858 949 € | 11 | 28 006 € |
| Q1 2026 | 1 884 865 € | 12 | 34 268 € |
| Q4 2025 | 1 709 287 € | 12 | 35 415 € |
| Q3 2025 | 1 766 512 € | 12 | 39 779 € |
| Q2 2025 | 1 929 526 € | 12 | 35 280 € |
| Q1 2025 | 1 702 834 € | 11 | 36 831 € |
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 4 000 000 € (79% of distributable profit).
History
20254 000 000 €
20245 999 999 €
20236 003 527 €
20226 000 000 €
20213 999 999 €
20202 000 184 €
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 | 6 511 918 | 10 655 208 | 10 090 583 | 10 599 187 | 8 519 842 | 6 116 597 | 4 621 646 |
| Total non-current assets | 11 104 416 | 9 676 746 | 8 935 957 | 9 491 143 | 7 882 698 | 7 003 704 | 8 582 166 |
| Total assets | 17 616 334 | 20 331 954 | 19 026 540 | 20 090 330 | 16 402 540 | 13 120 301 | 13 203 812 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 716 589 | 5 186 090 | 5 165 715 | 8 780 369 | 7 338 029 | 7 942 483 | 9 086 100 |
| Non-current liabilities | 7348 | 12 678 | 14 123 | 13 578 | 14 245 | 15 846 | 15 101 |
| Total liabilities | 2 723 937 | 5 198 768 | 5 179 838 | 8 793 947 | 7 352 274 | 7 958 329 | 9 101 201 |
| Share capital | 75 648 | 75 648 | 75 648 | 75 648 | 75 648 | 75 648 | 75 648 |
| Retained earnings of previous periods | 13 086 721 | 12 809 000 | 11 049 974 | 7 763 489 | 5 209 643 | 2 967 054 | 1 078 759 |
| Profit for the year | 1 722 463 | 2 240 973 | 2 713 515 | 3 449 681 | 3 757 410 | 2 111 705 | 2 940 639 |
| Reserves and other equity | 7565 | 7565 | 7565 | 7565 | 7565 | 7565 | 7565 |
| Total equity | 14 892 397 | 15 133 186 | 13 846 702 | 11 296 383 | 9 050 266 | 5 161 972 | 4 102 611 |
| Income statement | |||||||
| Sales revenue | 6 380 120 | 6 852 941 | 7 858 551 | 8 608 260 | 8 466 836 | 7 473 637 | 7 213 550 |
| Operating profit | 2 120 543 | 2 749 496 | 3 480 723 | 4 701 014 | 4 702 946 | 3 618 394 | 3 945 725 |
| EBITDA | 4 296 288 | 4 974 038 | 5 528 719 | 6 544 104 | 6 636 389 | 5 238 848 | 5 228 574 |
| Profit before income tax | 2 115 795 | 2 740 973 | 3 525 240 | 4 717 123 | 4 851 462 | 3 804 012 | 4 068 844 |
| Profit for the reporting year | 1 722 463 | 2 240 973 | 2 713 515 | 3 449 681 | 3 757 410 | 2 111 705 | 2 940 639 |
| Labour costs | 257 194 | 277 499 | 275 981 | 302 341 | 303 179 | 306 252 | 345 313 |
| Depreciation of non-current assets | 2 175 745 | 2 224 542 | 2 047 996 | 1 843 090 | 1 933 443 | 1 620 454 | 1 282 849 |
| Other indicators | |||||||
| Employees | 7 | 13 | 13 | 13 | 0 | 169 | 12 |
| Calculated dividend | — | 2 000 184 | 3 999 999 | 6 000 000 | 6 003 527 | 5 999 999 | 4 000 000 |
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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