Lunden Food OÜRegistered
Key figures
42 138 000 €+2,4%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
20254,4%
Profit margin
6,7%
EBITDA margin
73,6%
Equity ratio
1,7×
Current ratio
14,4%
Return on equity
1318 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 037 450 € | 388 | 755 905 € |
| Q1 2026 | 12 517 805 € | 384 | 853 343 € |
| Q4 2025 | 13 119 508 € | 374 | 769 407 € |
| Q3 2025 | 14 978 114 € | 374 | 1 008 947 € |
| Q2 2025 | 13 419 624 € | 375 | 740 447 € |
| Q1 2025 | 11 631 201 € | 372 | 837 769 € |
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 2 000 000 € (16% of distributable profit).
History
20252 000 000 €
20242 000 000 €
20232 000 000 €
20220 €
20210 €
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 | 5 540 527 | 5 643 592 | 7 371 846 | 8 730 293 | 9 025 741 | 9 375 288 | 7 926 031 |
| Total non-current assets | 10 941 739 | 11 492 022 | 9 182 445 | 8 205 884 | 7 909 207 | 8 099 006 | 9 661 181 |
| Total assets | 16 482 266 | 17 135 614 | 16 554 291 | 16 936 177 | 16 934 948 | 17 474 294 | 17 587 212 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 029 637 | 3 127 487 | 2 829 718 | 3 427 867 | 3 791 770 | 3 994 129 | 4 608 887 |
| Non-current liabilities | — | 267 135 | 267 135 | 267 135 | 267 135 | 402 651 | 35 762 |
| Total liabilities | 2 029 637 | 3 394 622 | 3 096 853 | 3 695 002 | 4 058 905 | 4 396 780 | 4 644 649 |
| Share capital | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 |
| Retained earnings of previous periods | 12 708 724 | 13 849 050 | 13 137 413 | 12 853 859 | 10 637 596 | 10 272 464 | 10 473 935 |
| Profit for the year | 1 140 326 | −711 637 | −283 554 | −216 263 | 1 634 868 | 2 201 471 | 1 865 049 |
| Reserves and other equity | 593 354 | 593 354 | 593 354 | 593 354 | 593 354 | 593 354 | 593 354 |
| Total equity | 14 452 629 | 13 740 992 | 13 457 438 | 13 241 175 | 12 876 043 | 13 077 514 | 12 942 563 |
| Income statement | |||||||
| Sales revenue | 25 879 867 | 21 083 845 | 24 931 994 | 32 816 026 | 38 948 922 | 41 141 500 | 42 138 000 |
| Operating profit | 898 968 | −961 760 | −482 993 | −422 502 | 1 761 247 | 2 225 368 | 2 128 294 |
| EBITDA | 1 470 198 | −307 804 | 235 905 | 305 222 | 2 464 360 | 2 864 030 | 2 811 575 |
| Profit before income tax | 1 140 326 | −711 637 | −283 554 | −216 263 | 2 134 868 | 2 643 331 | 2 429 152 |
| Profit for the reporting year | 1 140 326 | −711 637 | −283 554 | −216 263 | 1 634 868 | 2 201 471 | 1 865 049 |
| Labour costs | 5 098 455 | 5 433 297 | 5 325 980 | 5 982 621 | 7 328 199 | 8 181 082 | 8 783 055 |
| Depreciation of non-current assets | 571 230 | 653 956 | 718 898 | 727 724 | 703 113 | 638 662 | 683 281 |
| Other indicators | |||||||
| Employees | 318 | 318 | 317 | 306 | 340 | 356 | 373 |
| Calculated dividend | — | 0 | 0 | 0 | 2 000 000 | 2 000 000 | 2 000 000 |
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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