Lampshades OÜRegistered
Key figures
640 016 €+19,3%
Revenue 2025
+10,9%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
6,4%
EBITDA margin
70,8%
Equity ratio
2,4×
Current ratio
14,2%
Return on equity
2212 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 122 386 € | 10 | 35 203 € |
| Q1 2026 | 179 222 € | 10 | 35 747 € |
| Q4 2025 | 238 748 € | 11 | 37 802 € |
| Q3 2025 | 110 660 € | 11 | 36 196 € |
| Q2 2025 | 134 628 € | 11 | 34 652 € |
| Q1 2025 | 171 827 € | 11 | 33 572 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 60 714 | 165 355 | 209 822 | 206 953 | 170 172 | 163 725 | 191 068 |
| Total non-current assets | 39 819 | 49 232 | 128 581 | 112 939 | 97 871 | 82 743 | 78 574 |
| Total assets | 100 533 | 214 587 | 338 403 | 319 892 | 268 043 | 246 468 | 269 642 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 56 353 | 60 383 | 100 698 | 105 943 | 81 698 | 86 200 | 78 758 |
| Non-current liabilities | 12 865 | 9265 | 5665 | 0 | 0 | 0 | 0 |
| Total liabilities | 69 218 | 69 648 | 106 363 | 105 943 | 81 698 | 86 200 | 78 758 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4821 | 28 565 | 142 189 | 229 290 | 211 199 | 183 595 | 161 041 |
| Profit for the year | 23 744 | 113 624 | 87 101 | −18 091 | −27 604 | −26 077 | 27 093 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 31 315 | 144 939 | 232 040 | 213 949 | 186 345 | 160 268 | 190 884 |
| Income statement | |||||||
| Sales revenue | 343 648 | 531 616 | 856 775 | 823 412 | 533 574 | 536 669 | 640 016 |
| Operating profit | 26 367 | 120 766 | 92 819 | −16 025 | −27 610 | −26 087 | 27 087 |
| EBITDA | 35 427 | 129 985 | 105 379 | 2317 | −10 533 | −10 958 | 40 785 |
| Profit before income tax | 23 744 | 113 624 | 87 101 | −18 091 | −27 604 | −26 077 | 27 093 |
| Profit for the reporting year | 23 744 | 113 624 | 87 101 | −18 091 | −27 604 | −26 077 | 27 093 |
| Labour costs | 150 255 | 214 571 | 377 875 | 477 384 | 345 471 | 306 594 | 347 421 |
| Depreciation of non-current assets | 9060 | 9219 | 12 560 | 18 342 | 17 077 | 15 129 | 13 698 |
| Other indicators | |||||||
| Employees | 9 | 10 | 8 | 16 | 11 | 11 | 10 |
| Calculated dividend | — | 0 | 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.
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