osaühing Lembitu E KinnisvaraRegistered
Key figures
249 356 €+2,1%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
202515,3%
Profit margin
92,9%
Equity ratio
7,4×
Current ratio
7,9%
Return on equity
1096 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 60 525 € | 4 | 6230 € |
| Q1 2026 | 86 308 € | 4 | 6337 € |
| Q4 2025 | 59 474 € | 4 | 6494 € |
| Q3 2025 | 52 862 € | 4 | 6837 € |
| Q2 2025 | 60 679 € | 4 | 7047 € |
| Q1 2025 | 73 491 € | 4 | 6049 € |
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 28 800 € (6% of distributable profit).
History
202528 800 €
202428 800 €
202328 800 €
202228 800 €
202128 800 €
202028 800 €
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 | 240 423 | 237 214 | 187 681 | 210 883 | 230 956 | 254 969 | 274 941 |
| Total non-current assets | 301 427 | 318 872 | 306 865 | 290 521 | 274 335 | 258 027 | 246 843 |
| Total assets | 541 850 | 556 086 | 494 546 | 501 404 | 505 291 | 512 996 | 521 784 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 60 592 | 63 822 | 45 967 | 44 244 | 41 379 | 37 535 | 37 049 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 60 592 | 63 822 | 45 967 | 44 244 | 41 379 | 37 535 | 37 049 |
| Share capital | 3200 | 3200 | 3200 | 3200 | 3200 | 3200 | 3200 |
| Retained earnings of previous periods | 453 468 | 448 938 | 459 944 | 416 259 | 424 840 | 431 592 | 443 141 |
| Profit for the year | 24 270 | 39 806 | −14 885 | 37 381 | 35 552 | 40 349 | 38 074 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | 481 258 | 492 264 | 448 579 | 457 160 | 463 912 | 475 461 | 484 735 |
| Income statement | |||||||
| Sales revenue | 204 807 | 222 046 | 228 059 | 264 159 | 260 148 | 244 159 | 249 356 |
| Operating profit | 30 607 | 45 312 | −10 215 | 42 054 | 38 368 | 41 264 | 43 123 |
| Profit before income tax | 30 633 | 45 332 | −10 197 | 42 069 | 40 240 | 45 037 | 46 197 |
| Profit for the reporting year | 24 270 | 39 806 | −14 885 | 37 381 | 35 552 | 40 349 | 38 074 |
| Labour costs | 49 458 | 57 370 | 54 370 | 54 942 | 58 043 | 59 620 | 65 383 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 28 800 | 28 800 | 28 800 | 28 800 | 28 800 | 28 800 |
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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