Lansec Energia OÜRegistered
Key figures
1 559 214 €+24,0%
Revenue 2025
+18,5%
Average annual growth 2022–2025
Ratios
20257,0%
Profit margin
8,0%
EBITDA margin
49,7%
Equity ratio
2,0×
Current ratio
51,8%
Return on equity
2209 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 280 229 € | 6 | 21 089 € |
| Q1 2026 | 261 639 € | 6 | 21 992 € |
| Q4 2025 | 514 853 € | 6 | 25 119 € |
| Q3 2025 | 510 873 € | 7 | 23 132 € |
| Q2 2025 | 362 749 € | 5 | 20 712 € |
| Q1 2025 | 143 828 € | 7 | 25 505 € |
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 20 000 € (17% of distributable profit).
History
202520 000 €
202424 791 €
202334 001 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 304 148 | 310 799 | 229 469 | 350 725 |
| Total non-current assets | 9772 | 15 686 | 40 810 | 73 846 |
| Total assets | 313 920 | 326 485 | 270 279 | 424 571 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 216 940 | 205 782 | 148 655 | 173 851 |
| Non-current liabilities | — | — | — | 39 827 |
| Total liabilities | 216 940 | 205 782 | 148 655 | 213 678 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 60 479 | 93 412 | 99 124 |
| Profit for the year | 94 480 | 57 724 | 25 712 | 109 269 |
| Total equity | 96 980 | 120 703 | 121 624 | 210 893 |
| Income statement | ||||
| Sales revenue | 937 338 | 1 395 533 | 1 257 719 | 1 559 214 |
| Operating profit | 96 939 | 71 883 | 31 554 | 119 974 |
| EBITDA | 97 256 | 72 772 | 32 806 | 124 078 |
| Profit before income tax | 94 480 | 66 224 | 30 921 | 114 910 |
| Profit for the reporting year | 94 480 | 57 724 | 25 712 | 109 269 |
| Labour costs | 148 142 | 206 943 | 207 616 | 217 698 |
| Depreciation of non-current assets | 317 | 889 | 1252 | 4104 |
| Other indicators | ||||
| Employees | 5 | 7 | 7 | 7 |
| Calculated dividend | — | 34 001 | 24 791 | 20 000 |
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 — Construction of utility projects for electricity and telecommunications
Same address