osaühing LUISA TÕLKEBÜROORegistered
Key figures
2 622 635 €−4,4%
Revenue 2025
+0,9%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
1,8%
EBITDA margin
3,0%
Equity ratio
0,8×
Current ratio
147,1%
Return on equity
923 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 751 485 € | 111 | 139 081 € |
| Q1 2026 | 657 185 € | 107 | 133 178 € |
| Q4 2025 | 737 502 € | 108 | 146 983 € |
| Q3 2025 | 753 795 € | 96 | 152 702 € |
| Q2 2025 | 847 844 € | 99 | 153 820 € |
| Q1 2025 | 616 415 € | 92 | 144 100 € |
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
dividend other equity decrease
20250 €
2024 ~31 674 €+56 291 € other
2023 ~236 059 €
2022 ~249 073 €
2021 ~260 184 €
2020 ~545 641 €+3451 € other
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 | 272 973 | 384 120 | 581 846 | 557 815 | 359 511 | 266 388 | 247 919 |
| Total non-current assets | 147 359 | 116 008 | 153 448 | 129 588 | 99 452 | 105 285 | 100 929 |
| Total assets | 420 332 | 500 128 | 735 294 | 687 403 | 458 963 | 371 673 | 348 848 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 348 477 | 354 907 | 413 401 | 390 148 | 358 593 | 355 331 | 304 864 |
| Non-current liabilities | 53 506 | 42 208 | 62 849 | 42 374 | 39 174 | 39 394 | 33 535 |
| Total liabilities | 401 983 | 397 115 | 476 250 | 432 522 | 397 767 | 394 725 | 338 399 |
| Share capital | 34 500 | 34 500 | 34 500 | 34 500 | 34 500 | 34 500 | 3000 |
| Retained earnings of previous periods | −203 710 | −565 243 | −191 671 | −24 529 | −15 678 | −4978 | −47 924 |
| Profit for the year | 184 108 | 633 756 | 416 215 | 244 910 | 42 374 | 3717 | 15 373 |
| Reserves and other equity | 3451 | — | — | — | — | −56 291 | 40 000 |
| Total equity | 18 349 | 103 013 | 259 044 | 254 881 | 61 196 | −23 052 | 10 449 |
| Income statement | |||||||
| Sales revenue | 2 484 958 | 2 801 194 | 3 324 595 | 3 464 854 | 3 014 700 | 2 743 198 | 2 622 635 |
| Operating profit | 243 160 | 762 607 | 459 859 | 287 273 | 83 306 | 17 316 | 20 610 |
| EBITDA | 285 376 | 803 138 | 492 009 | 317 256 | 112 191 | 44 450 | 48 315 |
| Profit before income tax | 240 163 | 756 781 | 458 646 | 285 096 | 81 105 | 12 260 | 15 901 |
| Profit for the reporting year | 184 108 | 633 756 | 416 215 | 244 910 | 42 374 | 3717 | 15 373 |
| Labour costs | 1 293 505 | 1 397 608 | 1 559 861 | 1 677 110 | 1 604 778 | 1 552 428 | 1 369 106 |
| Depreciation of non-current assets | 42 216 | 40 531 | 32 150 | 29 983 | 28 885 | 27 134 | 27 705 |
| Other indicators | |||||||
| Employees | 75 | 77 | 85 | 93 | 52 | 45 | 45 |
| Calculated dividend | — | 545 641 | 260 184 | 249 073 | 236 059 | 31 674 | 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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