Luts Teenus OÜRegistered
Tax debt 7229 € as of 30.09.2026 (incl. 7229 € in a payment schedule).Source: Tax and Customs Board
Key figures
629 974 €+1,7%
Revenue 2025
+113,8%
Average annual growth 2019–2025
Ratios
202510,4%
Profit margin
19,3%
EBITDA margin
71,5%
Equity ratio
0,6×
Current ratio
13,2%
Return on equity
734 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 159 549 € | 12 | 11 048 € |
| Q1 2026 | 27 493 € | 10 | 6452 € |
| Q4 2025 | 189 183 € | 7 | 12 540 € |
| Q3 2025 | 254 876 € | 9 | 11 854 € |
| Q2 2025 | 177 783 € | 7 | 6550 € |
| Q1 2025 | 62 972 € | 4 | 6558 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 7141 | 220 134 | 127 000 | 115 871 | 97 700 | 134 365 | 93 756 |
| Total non-current assets | 9709 | 49 599 | 293 555 | 347 982 | 451 837 | 460 110 | 597 420 |
| Total assets | 16 850 | 269 733 | 420 555 | 463 853 | 549 537 | 594 475 | 691 176 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1534 | 177 860 | 89 664 | 53 100 | 67 005 | 73 879 | 158 366 |
| Non-current liabilities | — | — | 76 192 | 61 697 | 115 187 | 91 643 | 38 495 |
| Total liabilities | 1534 | 177 860 | 165 856 | 114 797 | 182 192 | 165 522 | 196 861 |
| Share capital | 25 565 | 25 565 | 25 565 | 24 000 | 24 000 | 24 000 | 24 000 |
| Retained earnings of previous periods | −12 028 | −13 644 | 62 912 | 225 738 | 320 095 | 338 384 | 399 992 |
| Profit for the year | −1616 | 76 556 | 162 826 | 94 357 | 18 289 | 61 608 | 65 362 |
| Reserves and other equity | 3395 | 3396 | 3396 | 4961 | 4961 | 4961 | 4961 |
| Total equity | 15 316 | 91 873 | 254 699 | 349 056 | 367 345 | 428 953 | 494 315 |
| Income statement | |||||||
| Sales revenue | 6600 | 289 033 | 588 775 | 453 442 | 470 008 | 619 329 | 629 974 |
| Operating profit | −1616 | 76 556 | 163 850 | 96 208 | 26 374 | 70 686 | 70 812 |
| EBITDA | — | 78 383 | 176 728 | 123 588 | 65 792 | 113 602 | 121 556 |
| Profit before income tax | −1616 | 76 556 | 162 826 | 94 357 | 18 289 | 61 608 | 65 362 |
| Profit for the reporting year | −1616 | 76 556 | 162 826 | 94 357 | 18 289 | 61 608 | 65 362 |
| Labour costs | 0 | 27 552 | 146 777 | 126 191 | 93 711 | 106 825 | 108 837 |
| Depreciation of non-current assets | — | 1827 | 12 878 | 27 380 | 39 418 | 42 916 | 50 744 |
| Other indicators | |||||||
| Employees | 0 | 3 | 8 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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Same address