Lansyst OÜRegistered
Key figures
6 291 904 €−2,7%
Revenue 2025
+8,4%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
3,5%
EBITDA margin
73,8%
Equity ratio
3,9×
Current ratio
7,5%
Return on equity
2633 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 147 331 € | 11 | 46 853 € |
| Q1 2026 | 1 845 015 € | 11 | 30 206 € |
| Q4 2025 | 1 924 668 € | 11 | 45 755 € |
| Q3 2025 | 1 724 831 € | 10 | 46 449 € |
| Q2 2025 | 2 092 679 € | 11 | 45 410 € |
| Q1 2025 | 1 829 745 € | 10 | 43 741 € |
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 | 1 464 131 | 1 711 298 | 2 260 712 | 2 668 359 | 2 717 656 | 2 776 965 | 3 049 679 |
| Total non-current assets | 31 358 | 24 740 | 25 568 | 26 471 | 157 068 | 187 903 | 154 817 |
| Total assets | 1 495 489 | 1 736 038 | 2 286 280 | 2 694 830 | 2 874 724 | 2 964 868 | 3 204 496 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 176 369 | 270 819 | 601 572 | 838 322 | 807 831 | 705 286 | 789 651 |
| Non-current liabilities | 10 088 | 6113 | 2058 | 0 | 64 246 | 69 502 | 48 371 |
| Total liabilities | 186 457 | 276 932 | 603 630 | 838 322 | 872 077 | 774 788 | 838 022 |
| Share capital | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 |
| Retained earnings of previous periods | 1 193 540 | 1 294 954 | 1 445 028 | 1 668 572 | 1 842 430 | 1 988 569 | 2 176 002 |
| Profit for the year | 101 414 | 150 074 | 223 544 | 173 858 | 146 139 | 187 433 | 176 394 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 1 309 032 | 1 459 106 | 1 682 650 | 1 856 508 | 2 002 647 | 2 190 080 | 2 366 474 |
| Income statement | |||||||
| Sales revenue | 3 871 378 | 4 271 122 | 5 263 914 | 5 739 019 | 5 775 175 | 6 466 719 | 6 291 904 |
| Operating profit | 103 136 | 150 778 | 223 968 | 174 674 | 148 615 | 192 986 | 180 597 |
| EBITDA | 120 791 | 166 981 | 239 947 | 193 985 | 173 499 | 228 548 | 222 827 |
| Profit before income tax | 101 414 | 150 074 | 223 544 | 173 858 | 146 139 | 187 433 | 176 394 |
| Profit for the reporting year | 101 414 | 150 074 | 223 544 | 173 858 | 146 139 | 187 433 | 176 394 |
| Labour costs | 195 333 | 194 422 | 243 654 | 304 736 | 337 678 | 382 396 | 419 878 |
| Depreciation of non-current assets | 17 655 | 16 203 | 15 979 | 19 311 | 24 884 | 35 562 | 42 230 |
| Other indicators | |||||||
| Employees | 8 | 8 | 11 | 11 | 11 | 10 | 10 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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