OÜ LUXFIRERegistered
Key figures
31 264 €+51,8%
Revenue 2025
−3,3%
Average annual change 2019–2025
Ratios
202557,7%
Profit margin
70,9%
EBITDA margin
89,6%
Equity ratio
6,6×
Current ratio
6,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8093 € | — | 0 € |
| Q1 2026 | 3953 € | — | 0 € |
| Q4 2025 | 6919 € | — | 0 € |
| Q3 2025 | 21 175 € | — | 0 € |
| Q2 2025 | 1638 € | — | 0 € |
| Q1 2025 | 279 € | — | 0 € |
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 | 116 077 | 135 189 | 142 936 | 165 118 | 191 930 | 206 843 | 232 385 |
| Total non-current assets | 131 335 | 127 075 | 122 815 | 118 555 | 114 295 | 110 067 | 105 939 |
| Total assets | 247 412 | 262 264 | 265 751 | 283 673 | 306 225 | 316 910 | 338 324 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 309 | 44 747 | 33 131 | 33 874 | 33 473 | 31 862 | 35 225 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 40 309 | 44 747 | 33 131 | 33 874 | 33 473 | 31 862 | 35 225 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 187 196 | 193 170 | 203 584 | 218 687 | 235 866 | 258 819 | 271 115 |
| Profit for the year | 5974 | 10 414 | 15 103 | 17 179 | 22 953 | 12 296 | 18 051 |
| Reserves and other equity | 11 377 | 11 377 | 11 377 | 11 377 | 11 377 | 11 377 | 11 377 |
| Total equity | 207 103 | 217 517 | 232 620 | 249 799 | 272 752 | 285 048 | 303 099 |
| Income statement | |||||||
| Sales revenue | 38 165 | 29 719 | 37 155 | 26 927 | 32 224 | 20 595 | 31 264 |
| Operating profit | 5974 | 10 414 | 15 103 | 17 179 | 22 953 | 12 296 | 18 051 |
| EBITDA | 10 234 | 14 674 | 19 363 | 21 439 | 27 213 | 16 524 | 22 179 |
| Profit before income tax | 5974 | 10 414 | 15 103 | 17 179 | 22 953 | 12 296 | 18 051 |
| Profit for the reporting year | 5974 | 10 414 | 15 103 | 17 179 | 22 953 | 12 296 | 18 051 |
| Labour costs | 18 783 | 11 958 | 13 238 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 4260 | 4260 | 4260 | 4260 | 4260 | 4228 | 4128 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 0 | 0 | 0 | 0 |
| 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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