Lansec Tele OÜRegistered
Key figures
816 766 €−26,5%
Revenue 2025
+1,4%
Average annual growth 2019–2025
Ratios
2025−21,3%
Profit margin
−15,9%
EBITDA margin
63,1%
Equity ratio
1,7×
Current ratio
−56,3%
Return on equity
1967 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 215 844 € | 14 | 43 243 € |
| Q1 2026 | 222 645 € | 12 | 46 145 € |
| Q4 2025 | 170 880 € | 13 | 53 496 € |
| Q3 2025 | 281 112 € | 14 | 55 352 € |
| Q2 2025 | 180 869 € | 15 | 53 558 € |
| Q1 2025 | 190 768 € | 15 | 53 580 € |
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 40 000 € (8% of distributable profit).
History
202540 000 €
202450 000 €
202360 000 €
20220 €
2021230 000 €
202030 000 €
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 | 370 575 | 458 975 | 645 851 | 628 283 | 633 930 | 555 942 | 304 900 |
| Total non-current assets | 29 087 | 79 160 | 123 848 | 102 171 | 117 342 | 175 011 | 184 396 |
| Total assets | 399 662 | 538 135 | 769 699 | 730 454 | 751 272 | 730 953 | 489 296 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 79 904 | 176 243 | 321 666 | 233 254 | 239 185 | 207 115 | 180 315 |
| Non-current liabilities | — | 8826 | 35 458 | 24 166 | 9774 | 824 | 0 |
| Total liabilities | 79 904 | 185 069 | 357 124 | 257 420 | 248 959 | 207 939 | 180 315 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 255 813 | 287 258 | 120 566 | 410 075 | 410 534 | 449 813 | 480 514 |
| Profit for the year | 61 445 | 63 308 | 289 509 | 60 459 | 89 279 | 70 701 | −174 033 |
| Total equity | 319 758 | 353 066 | 412 575 | 473 034 | 502 313 | 523 014 | 308 981 |
| Income statement | |||||||
| Sales revenue | 752 491 | 1 130 569 | 2 050 276 | 1 502 956 | 1 698 558 | 1 111 651 | 816 766 |
| Operating profit | 69 122 | 70 689 | 347 660 | 64 823 | 105 499 | 75 597 | −159 010 |
| EBITDA | 83 363 | 86 326 | 367 558 | 96 472 | 136 189 | 112 633 | −129 535 |
| Profit before income tax | 68 104 | 69 095 | 344 424 | 60 459 | 99 046 | 78 841 | −162 751 |
| Profit for the reporting year | 61 445 | 63 308 | 289 509 | 60 459 | 89 279 | 70 701 | −174 033 |
| Labour costs | 301 163 | 296 120 | 406 385 | 429 154 | 496 144 | 492 490 | 504 622 |
| Depreciation of non-current assets | 14 241 | 15 637 | 19 898 | 31 649 | 30 690 | 37 036 | 29 475 |
| Other indicators | |||||||
| Employees | 13 | 12 | 15 | 16 | 15 | 16 | 15 |
| Calculated dividend | — | 30 000 | 230 000 | 0 | 60 000 | 50 000 | 40 000 |
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
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Construction of utility projects for electricity and telecommunications
Same address