LED House OÜRegistered
Key figures
1 851 016 €+38,1%
Revenue 2025
+14,6%
Average annual growth 2019–2025
Ratios
20253,2%
Profit margin
3,9%
EBITDA margin
66,1%
Equity ratio
3,6×
Current ratio
16,4%
Return on equity
2000 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 556 455 € | 9 | 28 315 € |
| Q1 2026 | 541 235 € | 10 | 31 077 € |
| Q4 2025 | 604 398 € | 10 | 33 891 € |
| Q3 2025 | 663 009 € | 11 | 36 185 € |
| Q2 2025 | 573 935 € | 9 | 23 771 € |
| Q1 2025 | 422 454 € | 8 | 21 711 € |
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 €
2024571 €
20230 €
20220 €
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 | 181 031 | 237 403 | 327 264 | 392 225 | 436 550 | 463 761 | 529 888 |
| Total non-current assets | 29 494 | 20 065 | 10 636 | 35 676 | 23 055 | 15 967 | 20 847 |
| Total assets | 210 525 | 257 468 | 337 900 | 427 901 | 459 605 | 479 728 | 550 735 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 45 806 | 61 237 | 89 283 | 94 390 | 110 998 | 141 687 | 146 251 |
| Non-current liabilities | 18 383 | 18 301 | 21 378 | 52 740 | 48 790 | 33 694 | 40 598 |
| Total liabilities | 64 189 | 79 538 | 110 661 | 147 130 | 159 788 | 175 381 | 186 849 |
| Share capital | 90 000 | 90 000 | 90 000 | 90 000 | 112 590 | 112 590 | 112 590 |
| Retained earnings of previous periods | 19 232 | 33 490 | 65 055 | 114 346 | 163 625 | 182 100 | 186 952 |
| Profit for the year | 14 258 | 31 594 | 49 338 | 49 279 | 19 046 | 5101 | 59 788 |
| Reserves and other equity | 22 846 | 22 846 | 22 846 | 27 146 | 4556 | 4556 | 4556 |
| Total equity | 146 336 | 177 930 | 227 239 | 280 771 | 299 817 | 304 347 | 363 886 |
| Income statement | |||||||
| Sales revenue | 818 496 | 853 232 | 1 215 050 | 1 394 056 | 1 418 060 | 1 340 695 | 1 851 016 |
| Operating profit | 17 258 | 33 592 | 49 772 | 52 495 | 26 376 | 12 221 | 66 203 |
| EBITDA | 26 987 | 43 321 | 59 501 | 56 574 | 39 334 | 19 309 | 71 828 |
| Profit before income tax | 14 258 | 31 594 | 49 338 | 49 279 | 19 046 | 5101 | 59 788 |
| Profit for the reporting year | 14 258 | 31 594 | 49 338 | 49 279 | 19 046 | 5101 | 59 788 |
| Labour costs | 111 128 | 144 518 | 173 017 | 187 462 | 239 049 | 251 756 | 279 017 |
| Depreciation of non-current assets | 9729 | 9729 | 9729 | 4079 | 12 958 | 7088 | 5625 |
| Other indicators | |||||||
| Employees | 5 | 6 | 8 | 8 | 8 | 9 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 571 | 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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