OÜ LukukodaRegistered
Key figures
207 132 €+61,2%
Revenue 2025
−7,5%
Average annual change 2019–2025
Ratios
2025−2,8%
Profit margin
53,4%
Equity ratio
1,7×
Current ratio
−4,6%
Return on equity
2453 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 30 788 € | 1 | 3943 € |
| Q1 2026 | 45 575 € | 1 | 3920 € |
| Q4 2025 | 43 853 € | 1 | 4033 € |
| Q3 2025 | 23 766 € | 1 | 4747 € |
| Q2 2025 | 69 901 € | 1 | 6868 € |
| Q1 2025 | 72 002 € | 1 | 3412 € |
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 €
20240 €
20233001 €
20222000 €
20210 €
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 | 228 120 | 189 809 | 177 806 | 180 419 | 179 269 | 177 313 | 183 279 |
| Total non-current assets | 167 614 | 147 661 | 127 709 | 107 922 | 88 300 | 68 678 | 49 056 |
| Total assets | 395 734 | 337 470 | 305 515 | 288 341 | 267 569 | 245 991 | 232 335 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 188 253 | 160 187 | 126 391 | 106 818 | 101 972 | 113 670 | 108 256 |
| Non-current liabilities | 40 000 | 36 500 | 29 800 | 13 500 | 12 800 | 2500 | 0 |
| Total liabilities | 228 253 | 196 687 | 156 191 | 120 318 | 114 772 | 116 170 | 108 256 |
| Share capital | 25 884 | 25 884 | 25 884 | 25 884 | 25 884 | 25 884 | 25 884 |
| Retained earnings of previous periods | 142 873 | 139 008 | 112 311 | 118 852 | 136 550 | 124 325 | 101 349 |
| Profit for the year | −3864 | −26 697 | 8541 | 20 699 | −12 225 | −22 976 | −5742 |
| Reserves and other equity | 2588 | 2588 | 2588 | 2588 | 2588 | 2588 | 2588 |
| Total equity | 167 481 | 140 783 | 149 324 | 168 023 | 152 797 | 129 821 | 124 079 |
| Income statement | |||||||
| Sales revenue | 330 505 | 109 753 | 143 610 | 179 797 | 148 057 | 128 511 | 207 132 |
| Operating profit | −1984 | −25 128 | 9949 | 22 233 | −10 596 | −22 142 | −4983 |
| Profit before income tax | −3864 | −26 697 | 8541 | 21 199 | −11 487 | −22 976 | −5742 |
| Profit for the reporting year | −3864 | −26 697 | 8541 | 20 699 | −12 225 | −22 976 | −5742 |
| Labour costs | 66 177 | 31 720 | 39 806 | 33 930 | 34 682 | 38 092 | 44 807 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 2 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 2000 | 3001 | 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.
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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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