LendFusion OÜRegistered
Key figures
609 342 €+22,5%
Revenue 2025
+24,6%
Average annual growth 2019–2025
Ratios
2025−0,0%
Profit margin
0,5%
EBITDA margin
2,5%
Equity ratio
1,0×
Current ratio
−2,7%
Return on equity
3474 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 153 516 € | 10 | 57 382 € |
| Q1 2026 | 147 529 € | 11 | 56 886 € |
| Q4 2025 | 158 079 € | 10 | 64 452 € |
| Q3 2025 | 154 093 € | 11 | 61 831 € |
| Q2 2025 | 147 599 € | 11 | 56 124 € |
| Q1 2025 | 134 469 € | 10 | 52 104 € |
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 | 20 554 | 30 967 | 60 693 | 74 446 | 57 427 | 86 317 | 101 755 |
| Total non-current assets | 707 | 0 | 6954 | 6338 | 7249 | 5114 | 2430 |
| Total assets | 21 261 | 30 967 | 67 647 | 80 784 | 64 676 | 91 431 | 104 185 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 782 | 26 174 | 63 959 | 75 087 | 61 010 | 88 705 | 101 531 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 25 782 | 26 174 | 63 959 | 75 087 | 61 010 | 88 705 | 101 531 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4128 | −7021 | 2293 | 1188 | 3197 | 3775 | 226 |
| Profit for the year | −11 149 | 9314 | −1105 | 2009 | −2031 | −3549 | −72 |
| Total equity | −4521 | 4793 | 3688 | 5697 | 3666 | 2726 | 2654 |
| Income statement | |||||||
| Sales revenue | 162 491 | 147 590 | 227 300 | 343 500 | 424 600 | 497 322 | 609 342 |
| Operating profit | −11 114 | 9314 | −918 | 2445 | −1864 | −3399 | 78 |
| EBITDA | −10 313 | 10 021 | −42 | 5220 | 2256 | 1462 | 2762 |
| Profit before income tax | −11 149 | 9314 | −1105 | 2009 | −2031 | −3549 | −72 |
| Profit for the reporting year | −11 149 | 9314 | −1105 | 2009 | −2031 | −3549 | −72 |
| Labour costs | 152 596 | 134 197 | 196 448 | 288 982 | 366 491 | 429 892 | 552 896 |
| Depreciation of non-current assets | 801 | 707 | 876 | 2775 | 4120 | 4861 | 2684 |
| Other indicators | |||||||
| Employees | 4 | 3 | 4 | 6 | 7 | 8 | 9 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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