Osaühing Lumex Holding
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Lumex Holding
What kind of company is it?
Osaühing Lumex Holding (registry code 10702826) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE100661789).
How is the company doing financially?
Revenue in financial year 2025 was 375 431 €, up 71,3% on the previous year (219 179 €). From 2019 to 2025, revenue grew by an average of 24,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 248 212 € (66,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 375 431 €. At the end of financial year 2025, total assets were 623 994 € and equity 562 570 € (90,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 2000 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 40 625 €, down 21,6% on the same quarter a year earlier. Labour taxes paid in the quarter: 4183 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (894500AEXDQ7EEYYRW35) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 40 625 € | — | 4183 € |
| Q2 2026 | 16 395 € | 1 | 4183 € |
| Q1 2026 | 358 504 € | 1 | 4315 € |
| Q4 2025 | 78 250 € | 1 | 4580 € |
| Q3 2025 | 51 809 € | 1 | 4580 € |
| Q2 2025 | 40 087 € | 1 | 4580 € |
| Q1 2025 | 115 361 € | 1 | 4173 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 205 356 | 323 591 | 117 590 | 219 179 | 375 431 |
| Net profit | 13 508 | 14 398 | −35 492 | 69 629 | 248 212 |
| Retained earnings | 289 502 | 283 010 | 297 408 | 263 010 | 311 546 |
| Total assets | 315 332 | 319 825 | 273 867 | 336 623 | 623 994 |
| Total liabilities | 9510 | 19 605 | 9139 | 22 265 | 61 424 |
| Total equity | 305 822 | 300 220 | 264 728 | 314 358 | 562 570 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1025 | 1300 | 1700 | 1750 | 2000 |
| Calculated dividend | 40 000 | 20 000 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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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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