LUKU SERVICE OÜRegistered
Key figures
3 001 617 €−6,4%
Revenue 2025
+13,2%
Average annual growth 2019–2025
Ratios
20256,3%
Profit margin
9,0%
EBITDA margin
19,1%
Equity ratio
1,2×
Current ratio
98,4%
Return on equity
2296 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 525 766 € | 13 | 47 679 € |
| Q1 2026 | 846 306 € | 13 | 45 575 € |
| Q4 2025 | 627 021 € | 13 | 52 502 € |
| Q3 2025 | 566 475 € | 13 | 49 899 € |
| Q2 2025 | 766 278 € | 13 | 44 440 € |
| Q1 2025 | 1 157 115 € | 12 | 41 991 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 116 109 € (100% of distributable profit).
History
2025116 109 €
2024177 232 €
2023117 315 €
202285 112 €
2021103 422 €
202064 907 €
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 | 581 978 | 300 421 | 353 569 | 352 735 | 495 514 | 735 394 | 781 076 |
| Total non-current assets | 164 530 | 133 702 | 115 496 | 92 554 | 126 384 | 264 509 | 218 607 |
| Total assets | 746 508 | 434 123 | 469 065 | 445 289 | 621 898 | 999 903 | 999 683 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 525 042 | 210 787 | 340 933 | 312 561 | 385 025 | 702 042 | 654 579 |
| Non-current liabilities | 103 709 | 69 546 | 29 294 | 12 413 | 56 641 | 178 752 | 153 818 |
| Total liabilities | 628 751 | 280 333 | 370 227 | 324 974 | 441 666 | 880 794 | 808 397 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 46 859 | 49 850 | 47 368 | 10 726 | 0 | 0 | 0 |
| Profit for the year | 67 898 | 100 940 | 48 470 | 106 589 | 177 232 | 116 109 | 188 286 |
| Total equity | 117 757 | 153 790 | 98 838 | 120 315 | 180 232 | 119 109 | 191 286 |
| Income statement | |||||||
| Sales revenue | 1 428 991 | 1 550 698 | 1 432 936 | 2 042 270 | 2 178 059 | 3 208 358 | 3 001 617 |
| Operating profit | 84 913 | 118 863 | 73 740 | 125 257 | 200 300 | 179 939 | 225 021 |
| EBITDA | 115 363 | 149 691 | 105 966 | 158 200 | 234 240 | 224 012 | 271 002 |
| Profit before income tax | 80 401 | 114 791 | 70 063 | 121 499 | 198 656 | 176 915 | 216 491 |
| Profit for the reporting year | 67 898 | 100 940 | 48 470 | 106 589 | 177 232 | 116 109 | 188 286 |
| Labour costs | 287 949 | 314 472 | 279 546 | 307 326 | 309 406 | 369 021 | 463 595 |
| Depreciation of non-current assets | 30 450 | 30 828 | 32 226 | 32 943 | 33 940 | 44 073 | 45 981 |
| Other indicators | |||||||
| Employees | 11 | 12 | 12 | 12 | 12 | 10 | 14 |
| Calculated dividend | — | 64 907 | 103 422 | 85 112 | 117 315 | 177 232 | 116 109 |
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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