osaühing LuxenRegistered
Tax debt 14 986 € as of 30.09.2026 (incl. 14 986 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 413 094 €−49,8%
Revenue 2025
+13,4%
Average annual growth 2019–2025
Ratios
2025−2,7%
Profit margin
−0,0%
EBITDA margin
10,6%
Equity ratio
0,2×
Current ratio
−20,2%
Return on equity
1386 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 776 737 € | 10 | 20 666 € |
| Q1 2026 | 325 027 € | 13 | 12 092 € |
| Q4 2025 | 511 517 € | 8 | 17 808 € |
| Q3 2025 | 300 746 € | 8 | 17 675 € |
| Q2 2025 | 374 770 € | 7 | 20 754 € |
| Q1 2025 | 1 177 311 € | 9 | 20 906 € |
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 €
20240 €
20230 €
202216 001 €
20210 €
20200 €
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 | 585 612 | 129 491 | 353 047 | 297 970 | 429 323 | 214 281 | 250 888 |
| Total non-current assets | 66 895 | 53 561 | 62 300 | 95 605 | 151 507 | 541 313 | 1 543 190 |
| Total assets | 652 507 | 183 052 | 415 347 | 393 575 | 580 830 | 755 594 | 1 794 078 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 595 357 | 36 393 | 241 554 | 312 248 | 303 895 | 146 452 | 1 570 142 |
| Non-current liabilities | 53 935 | 44 004 | 131 654 | 36 902 | 77 562 | 380 171 | 33 394 |
| Total liabilities | 649 292 | 80 397 | 373 208 | 349 150 | 381 457 | 526 623 | 1 603 536 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 64 593 | −301 | 99 140 | 22 622 | 40 909 | 195 857 | 225 455 |
| Profit for the year | −64 894 | 99 440 | −60 517 | 18 287 | 154 948 | 29 598 | −38 429 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | 3215 | 102 655 | 42 139 | 44 425 | 199 373 | 228 971 | 190 542 |
| Income statement | |||||||
| Sales revenue | 663 595 | 2 279 714 | 2 535 764 | 2 611 837 | 3 242 496 | 2 814 407 | 1 413 094 |
| Operating profit | −62 461 | 100 673 | −59 135 | 19 165 | 162 790 | 37 175 | −36 348 |
| EBITDA | −48 458 | 119 199 | −40 133 | 42 522 | 195 214 | 81 368 | −577 |
| Profit before income tax | −64 894 | 99 440 | −60 517 | 18 287 | 154 948 | 29 598 | −38 429 |
| Profit for the reporting year | −64 894 | 99 440 | −60 517 | 18 287 | 154 948 | 29 598 | −38 429 |
| Labour costs | 59 316 | 65 610 | 140 640 | 232 956 | 216 323 | 249 854 | 178 461 |
| Depreciation of non-current assets | 14 003 | 18 526 | 19 002 | 23 357 | 32 424 | 44 193 | 35 771 |
| Other indicators | |||||||
| Employees | 7 | 6 | 8 | 20 | 12 | 10 | 6 |
| Calculated dividend | — | 0 | 0 | 16 001 | 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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