OÜ LAKI EMPJRegistered
Key figures
206 993 €−0,3%
Revenue 2025
+0,1%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
88,6%
Equity ratio
0,6×
Current ratio
0,1%
Return on equity
1211 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 47 458 € | 5 | 8794 € |
| Q1 2026 | 53 593 € | 5 | 8897 € |
| Q4 2025 | 57 001 € | 5 | 8734 € |
| Q3 2025 | 48 702 € | 5 | 8859 € |
| Q2 2025 | 54 424 € | 5 | 8859 € |
| Q1 2025 | 56 746 € | 5 | 8432 € |
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 11 700 € (4% of distributable profit).
History
202511 700 €
202413 441 €
202317 742 €
202219 020 €
202119 290 €
202018 850 €
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 | 46 725 | 37 799 | 29 688 | 24 441 | 22 827 | 20 289 | 20 697 |
| Total non-current assets | 849 000 | 849 000 | 887 996 | 879 113 | 915 110 | 925 612 | 921 836 |
| Total assets | 895 725 | 886 799 | 917 684 | 903 554 | 937 937 | 945 901 | 942 533 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 563 | 25 586 | 31 958 | 32 585 | 38 564 | 35 870 | 36 799 |
| Non-current liabilities | 0 | 0 | 22 272 | 18 530 | 42 646 | 64 266 | 70 990 |
| Total liabilities | 29 563 | 25 586 | 54 230 | 51 115 | 81 210 | 100 136 | 107 789 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 265 884 | 264 050 | 258 661 | 261 172 | 251 435 | 260 024 | 250 803 |
| Profit for the year | 17 016 | 13 901 | 21 531 | 8005 | 22 030 | 2479 | 679 |
| Reserves and other equity | 557 698 | 557 698 | 557 698 | 557 698 | 557 698 | 557 698 | 557 698 |
| Total equity | 866 162 | 861 213 | 863 454 | 852 439 | 856 727 | 845 765 | 834 744 |
| Income statement | |||||||
| Sales revenue | 205 508 | 193 128 | 189 868 | 204 798 | 210 309 | 207 573 | 206 993 |
| Operating profit | 21 105 | 17 549 | 24 743 | 11 113 | 24 918 | 4667 | 3979 |
| Profit before income tax | 21 098 | 17 555 | 24 747 | 11 116 | 24 918 | 4667 | 3979 |
| Profit for the reporting year | 17 016 | 13 901 | 21 531 | 8005 | 22 030 | 2479 | 679 |
| Labour costs | 70 006 | 69 173 | 67 886 | 68 611 | 68 907 | 71 096 | 74 231 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 18 850 | 19 290 | 19 020 | 17 742 | 13 441 | 11 700 |
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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