Lunden Eesti Kinnisvara OÜRegistered
Key figures
828 216 €+0,0%
Revenue 2025
+5,2%
Average annual growth 2019–2025
Ratios
202510,2%
Profit margin
78,7%
EBITDA margin
3,9%
Equity ratio
0,0×
Current ratio
40,3%
Return on equity
2422 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 207 054 € | 1 | 3889 € |
| Q1 2026 | 207 054 € | 1 | 3520 € |
| Q4 2025 | 207 054 € | 1 | 3436 € |
| Q3 2025 | 207 054 € | 1 | 5380 € |
| Q2 2025 | 207 054 € | 1 | 3241 € |
| Q1 2025 | 207 054 € | 1 | 3064 € |
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 | 16 354 | 414 886 | 27 077 | 45 268 | 216 609 | 2995 | 3945 |
| Total non-current assets | 6 887 260 | 6 964 794 | 6 649 198 | 6 333 601 | 6 018 005 | 5 702 408 | 5 386 812 |
| Total assets | 6 903 614 | 7 379 680 | 6 676 275 | 6 378 869 | 6 234 614 | 5 705 403 | 5 390 757 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 644 822 | 617 861 | 566 528 | 575 508 | 613 457 | 573 816 | 579 083 |
| Non-current liabilities | 6 179 197 | 6 666 180 | 5 983 117 | 5 683 019 | 5 498 430 | 5 005 809 | 4 601 136 |
| Total liabilities | 6 824 019 | 7 284 041 | 6 549 645 | 6 258 527 | 6 111 887 | 5 579 625 | 5 180 219 |
| Share capital | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 |
| Retained earnings of previous periods | 27 360 | 32 039 | 48 083 | 79 074 | 72 786 | 75 171 | 78 222 |
| Profit for the year | 4679 | 16 044 | 30 991 | −6288 | 2385 | 3051 | 84 760 |
| Reserves and other equity | 37 331 | 37 331 | 37 331 | 37 331 | 37 331 | 37 331 | 37 331 |
| Total equity | 79 595 | 95 639 | 126 630 | 120 342 | 122 727 | 125 778 | 210 538 |
| Income statement | |||||||
| Sales revenue | 612 180 | 612 180 | 643 500 | 643 500 | 828 816 | 828 216 | 828 216 |
| Operating profit | 192 959 | 197 580 | 197 280 | 176 613 | 349 496 | 349 090 | 336 486 |
| EBITDA | 493 416 | 498 066 | 512 877 | 492 210 | 665 093 | 664 687 | 652 082 |
| Profit before income tax | 4679 | 16 044 | 30 991 | −6288 | 2385 | 3051 | 84 760 |
| Profit for the reporting year | 4679 | 16 044 | 30 991 | −6288 | 2385 | 3051 | 84 760 |
| Labour costs | 35 517 | 31 496 | 30 378 | 33 063 | 31 870 | 28 360 | 33 919 |
| Depreciation of non-current assets | 300 457 | 300 486 | 315 597 | 315 597 | 315 597 | 315 597 | 315 596 |
| 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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