Osaühing LAUMEN CAPITALRegistered
Annual report for 2025 not filed.
Key figures
32 718 €−5,7%
Revenue 2025
+1,7%
Average annual growth 2019–2025
Ratios
20242,9%
Profit margin
19,3%
EBITDA margin
66,8%
Equity ratio
1,1×
Current ratio
2,7%
Return on equity
1053 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5820 € | 1 | 1482 € |
| Q1 2026 | 6167 € | 1 | 1378 € |
| Q4 2025 | 8777 € | 1 | 1297 € |
| Q3 2025 | 6435 € | 1 | 1235 € |
| Q2 2025 | 8279 € | 1 | 1171 € |
| Q1 2025 | 8733 € | 1 | 1203 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 12 808 | 13 581 | 13 736 | 4549 | 13 032 | 5964 |
| Total non-current assets | 37 755 | 35 527 | 33 355 | 40 972 | 36 972 | 50 052 |
| Total assets | 50 563 | 49 108 | 47 091 | 45 521 | 50 004 | 56 016 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 6586 | 5703 | 5771 | 5771 | 13 603 | 5639 |
| Non-current liabilities | 12 694 | 9337 | 7835 | 5660 | 0 | 12 958 |
| Total liabilities | 19 280 | 15 040 | 13 606 | 11 431 | 13 603 | 18 597 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 24 523 | 28 471 | 31 256 | 30 674 | 31 565 | 33 589 |
| Profit for the year | 3948 | 2785 | −583 | 604 | 2023 | 1018 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 257 | 256 |
| Total equity | 31 283 | 34 068 | 33 485 | 34 090 | 36 401 | 37 419 |
| Income statement | ||||||
| Sales revenue | 29 592 | 25 105 | 26 276 | 26 956 | 34 001 | 34 679 |
| Operating profit | 4361 | 3132 | −245 | 1020 | 2538 | 2320 |
| EBITDA | 6233 | 5360 | 2893 | 4903 | 6538 | 6677 |
| Profit before income tax | 3948 | 2785 | −583 | 604 | 2023 | 1018 |
| Profit for the reporting year | 3948 | 2785 | −583 | 604 | 2023 | 1018 |
| Labour costs | 10 102 | 8181 | 7483 | 12 577 | 12 417 | 13 942 |
| Depreciation of non-current assets | 1872 | 2228 | 3138 | 3883 | 4000 | 4357 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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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