Osaühing KOHTLA-JÄRVE LOMBARDRegistered
Key figures
90 694 €−1,9%
Revenue 2025
+42,1%
Average annual growth 2019–2025
Ratios
202525,5%
Profit margin
59,2%
EBITDA margin
69,1%
Equity ratio
71×
Current ratio
7,3%
Return on equity
939 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5134 € | 1 | 1282 € |
| Q1 2026 | 3574 € | 1 | 1300 € |
| Q4 2025 | 3015 € | 1 | 1336 € |
| Q3 2025 | 2500 € | 1 | 1413 € |
| Q2 2025 | — | 1 | 1191 € |
| Q1 2025 | — | 1 | 1497 € |
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 | 216 077 | 245 700 | 128 397 | 139 810 | 148 118 | 169 076 | 220 330 |
| Total non-current assets | — | — | 368 107 | 335 547 | 302 987 | 271 990 | 241 430 |
| Total assets | 216 077 | 245 700 | 496 504 | 475 357 | 451 105 | 441 066 | 461 760 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 816 | 1243 | 1664 | 3242 | 2778 | 2563 | 3085 |
| Non-current liabilities | — | — | 244 000 | 211 000 | 175 000 | 142 500 | 139 500 |
| Total liabilities | 816 | 1243 | 245 664 | 214 242 | 177 778 | 145 063 | 142 585 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 205 486 | 212 449 | 241 645 | 248 028 | 258 303 | 270 515 | 293 191 |
| Profit for the year | 6963 | 29 196 | 6383 | 10 275 | 12 212 | 22 676 | 23 172 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 215 261 | 244 457 | 250 840 | 261 115 | 273 327 | 296 003 | 319 175 |
| Income statement | |||||||
| Sales revenue | 11 001 | 38 407 | 51 825 | 84 205 | 85 774 | 92 491 | 90 694 |
| Operating profit | 5764 | 28 617 | 6383 | 10 192 | 11 250 | 22 655 | 23 163 |
| EBITDA | — | — | 25 276 | 42 752 | 43 810 | 53 652 | 53 723 |
| Profit before income tax | 6963 | 29 196 | 6383 | 10 275 | 12 212 | 22 676 | 23 172 |
| Profit for the reporting year | 6963 | 29 196 | 6383 | 10 275 | 12 212 | 22 676 | 23 172 |
| Labour costs | 4087 | 6177 | 13 231 | 13 255 | 15 178 | 14 683 | 16 862 |
| Depreciation of non-current assets | — | — | 18 893 | 32 560 | 32 560 | 30 997 | 30 560 |
| 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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