Lunder OÜRegistered
Annual report for 2025 not filed.
Key figures
629 026 €+26,2%
Revenue 2025
+34,9%
Average annual growth 2019–2025
Ratios
20246,4%
Profit margin
6,4%
EBITDA margin
90,4%
Equity ratio
10×
Current ratio
12,7%
Return on equity
1333 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 268 565 € | 2 | 3948 € |
| Q1 2026 | 179 892 € | 2 | 3810 € |
| Q4 2025 | 195 520 € | 2 | 4025 € |
| Q3 2025 | 208 117 € | 2 | 5583 € |
| Q2 2025 | 323 929 € | 3 | 4025 € |
| Q1 2025 | 167 544 € | 2 | 3855 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
2022736 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 40 556 | 83 283 | 123 433 | 209 240 | 255 084 | 277 229 |
| Total non-current assets | 1282 | 1282 | 2182 | 1865 | 1865 | 1865 |
| Total assets | 41 838 | 84 565 | 125 615 | 211 105 | 256 949 | 279 094 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 38 970 | 47 129 | 49 687 | 67 507 | 36 480 | 26 660 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 38 970 | 47 129 | 49 687 | 67 507 | 36 480 | 26 660 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −4231 | 368 | 34 568 | 72 692 | 141 098 | 217 970 |
| Profit for the year | 4599 | 34 568 | 38 860 | 68 406 | 76 871 | 31 964 |
| Total equity | 2868 | 37 436 | 75 928 | 143 598 | 220 469 | 252 434 |
| Income statement | ||||||
| Sales revenue | 104 352 | 249 914 | 466 564 | 521 676 | 565 497 | 498 583 |
| Operating profit | 4599 | 34 568 | 38 859 | 68 402 | 76 784 | 31 958 |
| EBITDA | — | — | — | 68 720 | 76 784 | 31 958 |
| Profit before income tax | 4599 | 34 568 | 38 860 | 68 406 | 76 871 | 31 964 |
| Profit for the reporting year | 4599 | 34 568 | 38 860 | 68 406 | 76 871 | 31 964 |
| Labour costs | 7191 | 15 607 | 27 415 | 30 462 | 33 249 | 39 658 |
| Depreciation of non-current assets | — | — | — | 318 | 0 | 0 |
| Other indicators | ||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 736 | 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale trade