LUUNJA STUD OÜRegistered
Key figures
1 983 385 €+1116,7%
Revenue 2025
+75,0%
Average annual growth 2019–2025
Ratios
202595,0%
Profit margin
96,5%
EBITDA margin
89,9%
Equity ratio
1,4×
Current ratio
87,1%
Return on equity
494 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 788 € | 6 | 2990 € |
| Q1 2026 | 31 382 € | 7 | 2655 € |
| Q4 2025 | 1 840 928 € | 6 | 2777 € |
| Q3 2025 | 22 460 € | 7 | 3110 € |
| Q2 2025 | 101 994 € | 8 | 3424 € |
| Q1 2025 | 20 977 € | 8 | 3736 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 30 809 | 48 312 | 37 714 | 121 997 | 109 718 | 37 857 | 48 758 |
| Total non-current assets | 388 587 | 381 921 | 395 164 | 395 210 | 444 457 | 491 864 | 2 359 405 |
| Total assets | 419 396 | 430 233 | 432 878 | 517 207 | 554 175 | 529 721 | 2 408 163 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7994 | 32 608 | 21 467 | 20 443 | 31 287 | 49 287 | 33 905 |
| Non-current liabilities | 170 922 | 188 262 | 201 212 | 179 837 | 176 514 | 210 599 | 210 021 |
| Total liabilities | 178 916 | 220 870 | 222 679 | 200 280 | 207 801 | 259 886 | 243 926 |
| Share capital | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Retained earnings of previous periods | 234 746 | 237 708 | 206 591 | 207 427 | 314 155 | 343 602 | 277 411 |
| Profit for the year | 2962 | −31 117 | 836 | 106 728 | 29 447 | −76 539 | 1 884 054 |
| Reserves and other equity | 252 | 252 | 252 | 252 | 252 | 252 | 252 |
| Total equity | 240 480 | 209 363 | 210 199 | 316 927 | 346 374 | 269 835 | 2 164 237 |
| Income statement | |||||||
| Sales revenue | 69 113 | 90 293 | 102 154 | 335 184 | 83 181 | 163 015 | 1 983 385 |
| Operating profit | 2962 | −31 117 | 836 | 106 728 | 29 447 | −76 249 | 1 885 490 |
| EBITDA | 14 661 | −18 167 | 14 968 | 121 624 | 46 333 | −57 775 | 1 914 010 |
| Profit before income tax | 2962 | −31 117 | 836 | 106 728 | 29 447 | −76 539 | 1 884 054 |
| Profit for the reporting year | 2962 | −31 117 | 836 | 106 728 | 29 447 | −76 539 | 1 884 054 |
| Labour costs | 42 164 | 48 113 | 42 069 | 44 421 | 60 311 | 68 309 | 33 237 |
| Depreciation of non-current assets | 11 699 | 12 950 | 14 132 | 14 896 | 16 886 | 18 474 | 28 520 |
| Other indicators | |||||||
| Employees | 4 | 6 | 4 | 5 | 5 | 5 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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 — Buying and selling of own real estate