osaühing Lordvel
RegisteredKey figures
Ratios
2025Summary: osaühing Lordvel
What kind of company is it?
Osaühing Lordvel (registry code 11295180) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101140209).
How is the company doing financially?
Revenue in financial year 2025 was 1 202 087 €, up 24,2% on the previous year (967 955 €). From 2019 to 2025, revenue grew by an average of 20,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 34 408 € (2,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 12 employees (9 a year earlier). Revenue per employee was 100 174 €. At the end of financial year 2025, total assets were 691 190 € and equity 314 360 € (45,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 444 407 €, up 34,4% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 19 014 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1110 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 444 407 € | 12 | 19 014 € |
| Q2 2026 | 406 143 € | 14 | 14 541 € |
| Q1 2026 | 261 027 € | 12 | 10 526 € |
| Q4 2025 | 341 194 € | 10 | 12 155 € |
| Q3 2025 | 330 642 € | 10 | 13 391 € |
| Q2 2025 | 317 194 € | 11 | 12 565 € |
| Q1 2025 | 323 006 € | 11 | 11 409 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 506 522 | 760 140 | 886 443 | 967 955 | 1 202 087 |
| Net profit | 40 451 | 51 422 | 46 383 | 37 939 | 34 408 |
| Retained earnings | 82 015 | 122 466 | 173 888 | 220 271 | 258 210 |
| Total assets | 328 736 | 428 089 | 691 925 | 710 504 | 691 190 |
| Total liabilities | 184 528 | 232 459 | 449 912 | 430 552 | 376 830 |
| Total equity | 144 208 | 195 630 | 242 013 | 279 952 | 314 360 |
| Employees | 6 | 7 | 8 | 9 | 12 |
| Average gross salary (monthly) | 634 | 654 | 770 | 907 | 779 |
| Calculated dividend | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
2 recordsState aid and de minimis aid in total 17 901 € (2018–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (15 000 €), Eesti Töötukassa (2901 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 15 000 € | 02.10.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 2901 € | 22.04.2018 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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