Osaühing Salmo & LutsRegistered
Key figures
1 941 778 €+1,2%
Revenue 2025
+3,8%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
3,3%
EBITDA margin
81,0%
Equity ratio
4,7×
Current ratio
5,1%
Return on equity
1315 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 995 250 € | 15 | 29 138 € |
| Q1 2026 | 591 905 € | 15 | 29 303 € |
| Q4 2025 | 703 826 € | 15 | 30 328 € |
| Q3 2025 | 754 184 € | 15 | 30 948 € |
| Q2 2025 | 1 066 983 € | 16 | 30 755 € |
| Q1 2025 | 544 374 € | 15 | 29 133 € |
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 €
2024150 000 €
2023286 000 €
2022120 700 €
20210 €
2020160 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 | 872 882 | 782 580 | 964 096 | 1 003 573 | 717 079 | 696 231 | 677 820 |
| Total non-current assets | 25 283 | 16 572 | 29 615 | 86 444 | 71 022 | 95 668 | 83 910 |
| Total assets | 898 165 | 799 152 | 993 711 | 1 090 017 | 788 101 | 791 899 | 761 730 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 142 736 | 116 600 | 91 741 | 183 861 | 77 241 | 206 300 | 144 749 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 142 736 | 116 600 | 91 741 | 183 861 | 77 241 | 206 300 | 144 749 |
| Share capital | 38 340 | 38 340 | 38 340 | 38 340 | 38 340 | 38 340 | 38 340 |
| Retained earnings of previous periods | 679 949 | 553 254 | 640 377 | 739 095 | 577 981 | 518 685 | 543 424 |
| Profit for the year | 33 305 | 87 123 | 219 418 | 124 886 | 90 704 | 24 739 | 31 382 |
| Reserves and other equity | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 |
| Total equity | 755 429 | 682 552 | 901 970 | 906 156 | 710 860 | 585 599 | 616 981 |
| Income statement | |||||||
| Sales revenue | 1 548 237 | 1 752 113 | 1 786 463 | 1 963 770 | 1 942 846 | 1 918 370 | 1 941 778 |
| Operating profit | 35 692 | 93 383 | 222 573 | 152 907 | 158 497 | 49 687 | 32 607 |
| EBITDA | 63 041 | 108 813 | 229 256 | 166 707 | 179 756 | 74 700 | 63 632 |
| Profit before income tax | 33 305 | 87 123 | 219 418 | 150 410 | 154 044 | 50 416 | 31 382 |
| Profit for the reporting year | 33 305 | 87 123 | 219 418 | 124 886 | 90 704 | 24 739 | 31 382 |
| Labour costs | 256 995 | 221 357 | 212 131 | 246 734 | 266 869 | 296 263 | 310 397 |
| Depreciation of non-current assets | 27 349 | 15 430 | 6683 | 13 800 | 21 259 | 25 013 | 31 025 |
| Other indicators | |||||||
| Employees | 15 | 12 | 12 | 13 | 15 | 14 | 14 |
| Calculated dividend | — | 160 000 | 0 | 120 700 | 286 000 | 150 000 | 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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