Lansec Elekter OÜRegistered
Tax debt 4359 € as of 30.09.2026 (incl. 4359 € in a payment schedule).Source: Tax and Customs Board
Key figures
2 149 098 €+22,6%
Revenue 2025
+4,5%
Average annual growth 2019–2025
Ratios
2025−3,2%
Profit margin
−3,1%
EBITDA margin
36,1%
Equity ratio
1,3×
Current ratio
−69,6%
Return on equity
1952 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 410 426 € | 12 | 36 740 € |
| Q1 2026 | 253 193 € | 11 | 35 196 € |
| Q4 2025 | 560 192 € | 11 | 50 104 € |
| Q3 2025 | 728 985 € | 11 | 44 782 € |
| Q2 2025 | 475 942 € | 11 | 44 356 € |
| Q1 2025 | 546 531 € | 12 | 41 900 € |
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 €
202472 521 €
20230 €
20220 €
202122 401 €
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 | 334 283 | 584 174 | 392 806 | 210 159 | 506 415 | 669 216 | 221 420 |
| Total non-current assets | 66 886 | 79 889 | 41 896 | 29 202 | 21 311 | 44 386 | 53 822 |
| Total assets | 401 169 | 664 063 | 434 702 | 239 361 | 527 726 | 713 602 | 275 242 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 181 232 | 343 133 | 435 112 | 209 256 | 402 692 | 545 204 | 175 978 |
| Non-current liabilities | 9921 | 15 077 | 10 529 | 3009 | 0 | 0 | 0 |
| Total liabilities | 191 153 | 358 210 | 445 641 | 212 265 | 402 692 | 545 204 | 175 978 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 184 987 | 207 516 | 280 952 | −13 439 | 24 596 | 50 013 | 165 898 |
| Profit for the year | 22 529 | 95 837 | −294 391 | 38 035 | 97 938 | 115 885 | −69 134 |
| Total equity | 210 016 | 305 853 | −10 939 | 27 096 | 125 034 | 168 398 | 99 264 |
| Income statement | |||||||
| Sales revenue | 1 651 674 | 2 811 200 | 2 674 878 | 1 373 651 | 1 933 224 | 1 753 615 | 2 149 098 |
| Operating profit | 47 025 | 97 693 | −289 886 | 38 662 | 98 517 | 133 378 | −69 505 |
| EBITDA | 49 525 | 106 269 | −279 832 | 52 356 | 106 282 | 139 622 | −66 354 |
| Profit before income tax | 46 901 | 95 837 | −290 744 | 38 035 | 97 938 | 133 364 | −69 134 |
| Profit for the reporting year | 22 529 | 95 837 | −294 391 | 38 035 | 97 938 | 115 885 | −69 134 |
| Labour costs | 376 753 | 451 961 | 475 270 | 325 572 | 432 588 | 352 187 | 404 697 |
| Depreciation of non-current assets | 2500 | 8576 | 10 054 | 13 694 | 7765 | 6244 | 3151 |
| Other indicators | |||||||
| Employees | 14 | 15 | 15 | 11 | 11 | 11 | 12 |
| Calculated dividend | — | 0 | 22 401 | 0 | 0 | 72 521 | 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.
Related companies
Same activity — Electrical installation works
Same address