OÜ LINNAILURegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
372 003 €+2,8%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
2025−17,7%
Profit margin
7,8%
EBITDA margin
55,4%
Equity ratio
0,1×
Current ratio
−3,0%
Return on equity
4869 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 99 148 € | 1 | 8191 € |
| Q1 2026 | 100 808 € | 1 | 7994 € |
| Q4 2025 | 97 296 € | 1 | 7994 € |
| Q3 2025 | 84 813 € | 1 | 7994 € |
| Q2 2025 | 92 336 € | 1 | 7994 € |
| Q1 2025 | 97 013 € | 1 | 7906 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 41 409 | 76 197 | 82 997 | 60 977 | 50 219 | 35 466 | 61 167 |
| Total non-current assets | 3 515 329 | 3 515 329 | 3 615 329 | 3 621 840 | 3 990 404 | 4 018 404 | 3 918 642 |
| Total assets | 3 556 738 | 3 591 526 | 3 698 326 | 3 682 817 | 4 040 623 | 4 053 870 | 3 979 809 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 131 375 | 159 686 | 171 119 | 177 991 | 1 370 690 | 156 750 | 1 145 407 |
| Non-current liabilities | 2 083 000 | 1 961 141 | 1 844 614 | 1 719 189 | 415 067 | 1 627 389 | 630 622 |
| Total liabilities | 2 214 375 | 2 120 827 | 2 015 733 | 1 897 180 | 1 785 757 | 1 784 139 | 1 776 029 |
| Share capital | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 |
| Retained earnings of previous periods | 868 904 | 1 017 182 | 1 145 518 | 1 357 412 | 1 460 456 | 1 929 685 | 1 944 550 |
| Profit for the year | 148 278 | 128 336 | 211 894 | 103 044 | 469 229 | 14 865 | −65 951 |
| Reserves and other equity | 320 069 | 320 069 | 320 069 | 320 069 | 320 069 | 320 069 | 320 069 |
| Total equity | 1 342 363 | 1 470 699 | 1 682 593 | 1 785 637 | 2 254 866 | 2 269 731 | 2 203 780 |
| Income statement | |||||||
| Sales revenue | 364 105 | 366 846 | 385 125 | 436 596 | 404 610 | 361 898 | 372 003 |
| Operating profit | 260 765 | 210 257 | 287 836 | 176 984 | 583 819 | 129 436 | 28 739 |
| EBITDA | — | — | — | — | — | — | 29 184 |
| Profit before income tax | 148 278 | 128 336 | 211 894 | 103 044 | 469 229 | 14 865 | −65 951 |
| Profit for the reporting year | 148 278 | 128 336 | 211 894 | 103 044 | 469 229 | 14 865 | −65 951 |
| Labour costs | 23 667 | 26 057 | 24 679 | 23 699 | 41 746 | 63 457 | 73 001 |
| Depreciation of non-current assets | — | — | — | — | — | — | 445 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 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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