Lainisalo Capital OÜ

Registered
12894117Private limited company (OÜ)Founded 2015

Key figures

60 000 €−74,6%
Revenue 2025
−25,2%
Average annual change 2019–2025
0200 k400 k600 k2019202020212022202320242025

Ratios

2025

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Summary: Lainisalo Capital OÜ

What kind of company is it?

Lainisalo Capital OÜ (registry code 12894117) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Haabneeme alevik, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101813947).

How is the company doing financially?

Revenue in financial year 2025 was 60 000 €, down 74,6% on the previous year (235 948 €). From 2019 to 2025, revenue declined by an average of 25,2% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 55 570 € (92,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 60 000 €. At the end of financial year 2025, total assets were 1 257 881 € and equity 1 195 480 € (95,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 3170 € per month.

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 44 985 €, down 50,2% on the same quarter a year earlier.

Who runs the company and who owns it?

The company has one management board member. According to the register, the company has 2 owners. The largest stake (90%) is held by a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 12.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202644 985 €—0 €
Q2 202630 000 €—0 €
Q1 202630 000 €—5612 €
Q4 2025−137 120 €15574 €
Q3 202590 359 €15352 €
Q2 202564 304 €15352 €
Q1 202558 920 €15247 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 99 099 € (8% of distributable profit).

History
202599 099 €
2024212 726 €
202324 000 €
2022100 380 €
2021119 000 €
2020106 809 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue357 310467 206185 818235 94860 000
Net profit116 488250 357311 718322 03555 570
Retained earnings573 017589 125815 482914 4741 137 410
Total assets936 6001 090 4871 163 3331 262 1671 257 881
Total liabilities244 595248 50533 63323 15862 401
Total equity692 005841 9821 129 7001 239 0091 195 480
Employees21111
Average gross salary (monthly)4253355376835003171
Calculated dividend119 000100 38024 000212 72699 099

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligations1 note1 for information5 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2024
Business Register · 2023–2025
Commercial pledges
65 000 €
A pledge over the company's movable assets, usually securing a loan.
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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10%90%Lainisalo Capital OÜKea Simonetta Lainisa…3Pertti Antero Lainisa…
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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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