OSAÜHING LINDEX EESTIRegistered
Annual report for 2025 not filed.
Key figures
10 014 501 €−3,3%
Revenue 2025
+0,7%
Average annual growth 2019–2025
Ratios
20249,0%
Profit margin
3,9%
EBITDA margin
92,6%
Equity ratio
13×
Current ratio
8,8%
Return on equity
825 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 514 841 € | 91 | 98 386 € |
| Q1 2026 | 3 492 561 € | 81 | 97 319 € |
| Q4 2025 | 4 466 486 € | 80 | 103 344 € |
| Q3 2025 | 4 758 514 € | 81 | 110 766 € |
| Q2 2025 | 3 573 107 € | 86 | 91 408 € |
| Q1 2025 | 3 561 290 € | 75 | 94 865 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 † | 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 7 469 117 | 7 890 158 | 8 408 261 | 8 803 187 | 9 796 446 | 11 244 227 |
| Total non-current assets | 658 576 | 447 425 | 318 638 | 366 907 | 209 747 | 132 257 |
| Total assets | 8 127 693 | 8 337 583 | 8 726 899 | 9 170 094 | 10 006 193 | 11 376 484 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 514 132 | 309 954 | 334 166 | 298 975 | 401 517 | 840 536 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 514 132 | 309 954 | 334 166 | 298 975 | 401 517 | 840 536 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 7 129 822 | 7 610 749 | 8 024 817 | 8 389 921 | 8 868 307 | 9 601 864 |
| Profit for the year | 480 927 | 414 068 | 365 104 | 478 386 | 733 557 | 931 272 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 7 613 561 | 8 027 629 | 8 392 733 | 8 871 119 | 9 604 676 | 10 535 948 |
| Income statement | ||||||
| Sales revenue | 9 613 172 | 8 600 466 | 9 020 308 | 10 379 255 | 11 017 098 | 10 353 532 |
| Operating profit | 191 809 | 171 544 | 177 434 | 210 365 | 220 110 | 307 437 |
| EBITDA | 459 744 | 385 707 | 343 539 | 346 910 | 378 204 | 402 842 |
| Profit before income tax | 480 927 | 414 068 | 365 104 | 478 386 | 733 557 | 931 272 |
| Profit for the reporting year | 480 927 | 414 068 | 365 104 | 478 386 | 733 557 | 931 272 |
| Labour costs | 1 074 671 | 923 692 | 879 451 | 1 139 403 | 1 311 694 | 1 308 699 |
| Depreciation of non-current assets | 267 935 | 214 163 | 166 105 | 136 545 | 158 094 | 95 405 |
| Other indicators | ||||||
| Employees | 63 | 52 | 48 | 56 | 53 | 59 |
| Calculated dividend | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Related companies
Same activity — Retail sale of clothing