OÜ LRT TeenusedRegistered
Key figures
177 202 €+11,1%
Revenue 2025
+8,1%
Average annual growth 2019–2025
Ratios
202547,1%
Profit margin
59,3%
EBITDA margin
79,3%
Equity ratio
0,9×
Current ratio
65,1%
Return on equity
1404 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 855 € | 3 | 6295 € |
| Q1 2026 | 47 475 € | 3 | 6033 € |
| Q4 2025 | 64 675 € | 3 | 5112 € |
| Q3 2025 | 43 975 € | 1 | 5287 € |
| Q2 2025 | 42 105 € | 1 | 5112 € |
| Q1 2025 | 43 884 € | 1 | 5053 € |
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 €
2024 ~70 000 €
2023139 999 €
20220 €
2021173 001 €
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 | 140 278 | 218 122 | 85 534 | 167 943 | 23 044 | 19 586 | 28 948 |
| Total non-current assets | 1707 | 11 382 | 7274 | 6176 | 227 157 | 133 240 | 132 880 |
| Total assets | 141 985 | 229 504 | 92 808 | 174 119 | 250 201 | 152 826 | 161 828 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6241 | 6702 | 7223 | 8156 | 184 835 | 107 981 | 33 447 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6241 | 6702 | 7223 | 8156 | 184 835 | 107 981 | 33 447 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 88 749 | 132 932 | 46 989 | 82 773 | 23 152 | −7446 | 42 033 |
| Profit for the year | 44 183 | 87 058 | 35 784 | 80 378 | 39 402 | 49 479 | 83 536 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 135 744 | 222 802 | 85 585 | 165 963 | 65 366 | 44 845 | 128 381 |
| Income statement | |||||||
| Sales revenue | 110 936 | 132 055 | 138 016 | 144 516 | 153 446 | 159 562 | 177 202 |
| Operating profit | 62 933 | 87 056 | 76 850 | 80 372 | 70 863 | 69 676 | 86 010 |
| EBITDA | 66 376 | 88 555 | 80 958 | 84 268 | 80 153 | 87 350 | 105 070 |
| Profit before income tax | 62 933 | 87 058 | 76 854 | 80 378 | 69 373 | 65 774 | 83 536 |
| Profit for the reporting year | 44 183 | 87 058 | 35 784 | 80 378 | 39 402 | 49 479 | 83 536 |
| Labour costs | 29 022 | 29 302 | 38 419 | 45 461 | 48 099 | 48 024 | 51 944 |
| Depreciation of non-current assets | 3443 | 1499 | 4108 | 3896 | 9290 | 17 674 | 19 060 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 4 |
| Calculated dividend | — | 0 | 173 001 | 0 | 139 999 | 70 000 | 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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