OÜ LEKU METALLRegistered
Key figures
405 780 €−2,9%
Revenue 2025
+4,7%
Average annual growth 2019–2025
Ratios
202514,9%
Profit margin
18,4%
EBITDA margin
93,6%
Equity ratio
9,4×
Current ratio
11,0%
Return on equity
2031 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 79 087 € | 6 | 19 205 € |
| Q1 2026 | 82 738 € | 6 | 22 347 € |
| Q4 2025 | 112 149 € | 5 | 17 767 € |
| Q3 2025 | 117 657 € | 4 | 18 465 € |
| Q2 2025 | 160 185 € | 4 | 16 184 € |
| Q1 2025 | 68 199 € | 4 | 20 597 € |
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 € (4% of distributable profit).
History
202520 000 €
202441 466 €
202321 433 €
202220 944 €
202120 466 €
202010 000 €
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 | 192 585 | 225 547 | 236 295 | 303 655 | 335 476 | 300 137 | 353 104 |
| Total non-current assets | 142 696 | 170 145 | 217 974 | 191 534 | 187 072 | 238 761 | 233 362 |
| Total assets | 335 281 | 395 692 | 454 269 | 495 189 | 522 548 | 538 898 | 586 466 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 42 374 | 30 579 | 34 812 | 38 733 | 29 444 | 30 676 | 37 667 |
| Non-current liabilities | 12 416 | 8360 | 4222 | 0 | 0 | 0 | 0 |
| Total liabilities | 54 790 | 38 939 | 39 034 | 38 733 | 29 444 | 30 676 | 37 667 |
| Share capital | 25 570 | 25 570 | 25 570 | 25 570 | 25 570 | 25 570 | 25 570 |
| Retained earnings of previous periods | 201 178 | 244 921 | 310 717 | 368 721 | 409 453 | 426 068 | 462 652 |
| Profit for the year | 53 743 | 86 262 | 78 948 | 62 165 | 58 081 | 56 584 | 60 577 |
| Total equity | 280 491 | 356 753 | 415 235 | 456 456 | 493 104 | 508 222 | 548 799 |
| Income statement | |||||||
| Sales revenue | 308 633 | 347 009 | 442 290 | 433 341 | 375 620 | 417 923 | 405 780 |
| Operating profit | 56 600 | 88 483 | 82 933 | 65 604 | 61 078 | 57 028 | 57 360 |
| EBITDA | 73 113 | 99 114 | 94 397 | 82 044 | 76 179 | 72 519 | 74 836 |
| Profit before income tax | 56 243 | 88 762 | 83 483 | 66 225 | 61 654 | 65 124 | 66 218 |
| Profit for the reporting year | 53 743 | 86 262 | 78 948 | 62 165 | 58 081 | 56 584 | 60 577 |
| Labour costs | 118 655 | 136 918 | 157 167 | 147 943 | 153 682 | 167 332 | 174 354 |
| Depreciation of non-current assets | 16 513 | 10 631 | 11 464 | 16 440 | 15 101 | 15 491 | 17 476 |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 10 000 | 20 466 | 20 944 | 21 433 | 41 466 | 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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Related companies
Same activity — Manufacture of other fabricated metal products n.e.c.