osaühing LAINEKARPRegistered
Tax debt 9918 € as of 30.09.2026 (incl. 9918 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 384 245 €−0,8%
Revenue 2025
+0,1%
Average annual growth 2019–2025
Ratios
2025−0,0%
Profit margin
1,6%
EBITDA margin
70,2%
Equity ratio
3,3×
Current ratio
−0,1%
Return on equity
1970 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 495 776 € | 11 | 34 036 € |
| Q1 2026 | 572 646 € | 10 | 33 375 € |
| Q4 2025 | 494 592 € | 9 | 32 393 € |
| Q3 2025 | 471 479 € | 9 | 32 239 € |
| Q2 2025 | 525 110 € | 10 | 34 355 € |
| Q1 2025 | 579 119 € | 10 | 29 149 € |
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 37 000 € (6% of distributable profit).
History
202537 000 €
202430 000 €
202342 114 €
202243 148 €
202167 872 €
202059 397 €
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 | 496 105 | 447 853 | 526 867 | 702 283 | 715 312 | 807 730 | 801 953 |
| Total non-current assets | 99 574 | 78 062 | 71 331 | 19 601 | 9086 | 29 754 | 37 592 |
| Total assets | 595 679 | 525 915 | 598 198 | 721 884 | 724 398 | 837 484 | 839 545 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 292 253 | 184 771 | 182 028 | 214 205 | 162 170 | 203 455 | 242 678 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | 7140 | 7364 |
| Total liabilities | 292 253 | 184 771 | 182 028 | 214 205 | 162 170 | 210 595 | 250 042 |
| Share capital | 2685 | 2685 | 2685 | 2685 | 2685 | 2685 | 2685 |
| Retained earnings of previous periods | 243 008 | 241 076 | 270 319 | 370 069 | 462 612 | 529 543 | 587 204 |
| Profit for the year | 57 465 | 97 115 | 142 898 | 134 657 | 96 931 | 94 661 | −386 |
| Reserves and other equity | 268 | 268 | 268 | 268 | — | — | — |
| Total equity | 303 426 | 341 144 | 416 170 | 507 679 | 562 228 | 626 889 | 589 503 |
| Income statement | |||||||
| Sales revenue | 1 375 824 | 1 135 788 | 1 320 099 | 1 470 500 | 1 450 905 | 1 395 981 | 1 384 245 |
| Operating profit | 69 753 | 108 046 | 149 791 | 136 123 | 107 113 | 104 822 | 13 014 |
| EBITDA | 84 214 | 123 558 | 165 277 | 159 137 | 117 628 | 114 749 | 22 683 |
| Profit before income tax | 57 465 | 97 115 | 142 898 | 134 657 | 103 442 | 102 170 | 10 050 |
| Profit for the reporting year | 57 465 | 97 115 | 142 898 | 134 657 | 96 931 | 94 661 | −386 |
| Labour costs | 233 434 | 178 781 | 200 176 | 270 557 | 254 011 | 249 239 | 317 352 |
| Depreciation of non-current assets | 14 461 | 15 512 | 15 486 | 23 014 | 10 515 | 9927 | 9669 |
| Other indicators | |||||||
| Employees | 12 | 10 | 12 | 12 | 12 | 12 | 12 |
| Calculated dividend | — | 59 397 | 67 872 | 43 148 | 42 114 | 30 000 | 37 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same activity — Non-specialised wholesale trade