Lansec OÜRegistered
Key figures
2 331 623 €−30,1%
Revenue 2025
+6,1%
Average annual growth 2019–2025
Ratios
20252,1%
Profit margin
3,9%
EBITDA margin
57,1%
Equity ratio
1,2×
Current ratio
4,4%
Return on equity
2463 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 668 444 € | 22 | 87 123 € |
| Q1 2026 | 770 495 € | 25 | 85 054 € |
| Q4 2025 | 757 599 € | 21 | 87 261 € |
| Q3 2025 | 576 858 € | 22 | 89 959 € |
| Q2 2025 | 441 004 € | 23 | 93 043 € |
| Q1 2025 | 644 988 € | 23 | 92 117 € |
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 101 000 € (9% of distributable profit).
History
2025101 000 €
202440 752 €
20230 €
20220 €
202110 000 €
202031 333 €
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 | 325 366 | 547 043 | 283 689 | 294 029 | 488 596 | 693 535 | 560 463 |
| Total non-current assets | 454 299 | 412 657 | 1 272 628 | 1 220 149 | 1 199 978 | 1 190 017 | 1 359 727 |
| Total assets | 779 665 | 959 700 | 1 556 317 | 1 514 178 | 1 688 574 | 1 883 552 | 1 920 190 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 190 281 | 328 456 | 366 115 | 333 223 | 372 907 | 398 648 | 464 744 |
| Non-current liabilities | 165 705 | 112 621 | 562 177 | 486 411 | 410 822 | 335 788 | 358 624 |
| Total liabilities | 355 986 | 441 077 | 928 292 | 819 634 | 783 729 | 734 436 | 823 368 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 293 975 | 389 534 | 505 811 | 625 212 | 691 732 | 861 281 | 1 045 304 |
| Profit for the year | 126 892 | 126 277 | 119 402 | 66 520 | 210 301 | 285 023 | 48 706 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 423 679 | 518 623 | 628 025 | 694 544 | 904 845 | 1 149 116 | 1 096 822 |
| Income statement | |||||||
| Sales revenue | 1 630 372 | 1 506 654 | 1 741 857 | 2 003 483 | 2 370 988 | 3 336 652 | 2 331 623 |
| Operating profit | 57 378 | 111 943 | −29 043 | 92 956 | 210 512 | 249 896 | 45 980 |
| EBITDA | 83 255 | 133 973 | −12 556 | 119 724 | 246 997 | 285 313 | 90 130 |
| Profit before income tax | 129 392 | 126 277 | 119 402 | 66 520 | 210 301 | 285 023 | 48 706 |
| Profit for the reporting year | 126 892 | 126 277 | 119 402 | 66 520 | 210 301 | 285 023 | 48 706 |
| Labour costs | 615 854 | 557 218 | 604 476 | 616 519 | 698 577 | 787 064 | 840 408 |
| Depreciation of non-current assets | 25 877 | 22 030 | 16 487 | 26 768 | 36 485 | 35 417 | 44 150 |
| Other indicators | |||||||
| Employees | 23 | 22 | 23 | 22 | 20 | 22 | 23 |
| Calculated dividend | — | 31 333 | 10 000 | 0 | 0 | 40 752 | 101 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Sidekaablite ja antennide paigaldamine
Same address