AS Lemeks SadamadRegistered
Key figures
9 727 134 €−19,5%
Revenue 2025
+0,7%
Average annual growth 2019–2025
Ratios
2025−0,0%
Profit margin
80,5%
Equity ratio
5,3×
Current ratio
−0,1%
Return on equity
2956 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 253 099 € | 7 | 33 798 € |
| Q1 2026 | 2 419 422 € | 7 | 34 030 € |
| Q4 2025 | 2 225 813 € | 7 | 29 677 € |
| Q3 2025 | 2 109 100 € | 7 | 32 086 € |
| Q2 2025 | 2 469 233 € | 7 | 43 096 € |
| Q1 2025 | 3 038 529 € | 7 | 32 444 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20241 000 000 €
20230 €
2022200 000 €
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 | 1 380 731 | 1 551 867 | 1 531 000 | 4 007 863 | 3 972 898 | 3 244 844 | 2 560 568 |
| Total non-current assets | 68 630 | 48 438 | 30 778 | 16 767 | 42 717 | 72 598 | 53 507 |
| Total assets | 1 449 361 | 1 600 305 | 1 561 778 | 4 024 630 | 4 015 615 | 3 317 442 | 2 614 075 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 249 212 | 409 791 | 273 731 | 1 726 750 | 1 059 989 | 1 166 880 | 480 447 |
| Non-current liabilities | 24 876 | 12 874 | 3477 | 0 | 24 134 | 44 771 | 30 215 |
| Total liabilities | 274 088 | 422 665 | 277 208 | 1 726 750 | 1 084 123 | 1 211 651 | 510 662 |
| Share capital | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 |
| Retained earnings of previous periods | 931 337 | 1 140 122 | 1 142 488 | 1 049 418 | 2 262 728 | 1 896 340 | 2 070 639 |
| Profit for the year | 208 784 | 2366 | 106 930 | 1 213 310 | 633 612 | 174 299 | −2378 |
| Reserves and other equity | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Total equity | 1 175 273 | 1 177 640 | 1 284 570 | 2 297 880 | 2 931 492 | 2 105 791 | 2 103 413 |
| Income statement | |||||||
| Sales revenue | 9 349 695 | 5 244 107 | 5 191 005 | 13 192 917 | 15 177 906 | 12 090 412 | 9 727 134 |
| Operating profit | 240 343 | −2692 | 102 378 | 1 296 202 | 648 056 | 414 668 | −1961 |
| EBITDA | — | — | — | — | 661 302 | 430 191 | — |
| Profit before income tax | 208 784 | 2366 | 106 930 | 1 263 310 | 633 612 | 418 485 | −2378 |
| Profit for the reporting year | 208 784 | 2366 | 106 930 | 1 213 310 | 633 612 | 174 299 | −2378 |
| Labour costs | 266 841 | 213 668 | 221 771 | 397 433 | 368 265 | 365 527 | 284 987 |
| Depreciation of non-current assets | — | — | — | — | 13 246 | 15 523 | — |
| Other indicators | |||||||
| Employees | 8 | 7 | 7 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 200 000 | 0 | 1 000 000 | 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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