OÜ Linea SisustusRegistered
Key figures
424 606 €−8,2%
Revenue 2025
+4,6%
Average annual growth 2019–2025
Ratios
20255,3%
Profit margin
7,5%
EBITDA margin
88,7%
Equity ratio
8,7×
Current ratio
6,7%
Return on equity
1826 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 99 590 € | 2 | 5682 € |
| Q1 2026 | 93 226 € | 2 | 4854 € |
| Q4 2025 | 106 144 € | 2 | 6551 € |
| Q3 2025 | 92 493 € | 2 | 6613 € |
| Q2 2025 | 121 146 € | 2 | 5799 € |
| Q1 2025 | 99 389 € | 2 | 6305 € |
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 34 000 € (10% of distributable profit).
History
202534 000 €
20240 €
20230 €
20220 €
20218000 €
20200 €
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 | 289 036 | 294 129 | 285 047 | 292 840 | 337 770 | 377 945 | 373 256 |
| Total non-current assets | 2400 | 2400 | 2400 | 6066 | 6066 | 6066 | 6066 |
| Total assets | 291 436 | 296 529 | 287 447 | 298 906 | 343 836 | 384 011 | 379 322 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 50 312 | 46 465 | 32 724 | 27 511 | 31 204 | 36 107 | 42 896 |
| Non-current liabilities | 851 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 51 163 | 46 465 | 32 724 | 27 511 | 31 204 | 36 107 | 42 896 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 221 979 | 237 716 | 239 508 | 252 167 | 268 840 | 310 076 | 311 348 |
| Profit for the year | 15 738 | 9792 | 12 659 | 16 672 | 41 236 | 35 272 | 22 522 |
| Total equity | 240 273 | 250 064 | 254 723 | 271 395 | 312 632 | 347 904 | 336 426 |
| Income statement | |||||||
| Sales revenue | 323 351 | 319 692 | 386 844 | 371 275 | 422 134 | 462 667 | 424 606 |
| Operating profit | 17 535 | 9788 | 12 658 | 16 665 | 41 225 | 35 217 | 32 043 |
| EBITDA | 17 535 | 9788 | 12 658 | 16 665 | 41 225 | 35 217 | 32 043 |
| Profit before income tax | 17 538 | 9792 | 12 659 | 16 672 | 41 236 | 35 272 | 32 112 |
| Profit for the reporting year | 15 738 | 9792 | 12 659 | 16 672 | 41 236 | 35 272 | 22 522 |
| Labour costs | 39 315 | 38 304 | 39 197 | 56 991 | 70 555 | 61 360 | 59 932 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 8000 | 0 | 0 | 0 | 34 000 |
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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