OÜ Loo ElektriehitusRegistered
Key figures
1 166 859 €+41,1%
Revenue 2025
+1,4%
Average annual growth 2019–2025
Ratios
202511,1%
Profit margin
13,5%
EBITDA margin
78,4%
Equity ratio
4,6×
Current ratio
17,4%
Return on equity
3876 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 388 208 € | 7 | 45 122 € |
| Q1 2026 | 416 535 € | 7 | 26 068 € |
| Q4 2025 | 403 171 € | 5 | 23 149 € |
| Q3 2025 | 240 847 € | 5 | 17 834 € |
| Q2 2025 | 228 948 € | 5 | 28 764 € |
| Q1 2025 | 222 987 € | 6 | 25 045 € |
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 99 999 € (14% of distributable profit).
History
202599 999 €
2024120 000 €
202375 999 €
2022100 000 €
2021100 000 €
202080 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 | 498 223 | 599 472 | 792 686 | 913 882 | 980 945 | 807 376 | 943 842 |
| Total non-current assets | 1648 | 0 | 0 | — | 2235 | 1611 | 987 |
| Total assets | 499 871 | 599 472 | 792 686 | 913 882 | 983 180 | 808 987 | 944 829 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 76 191 | 56 534 | 159 356 | 124 886 | 114 370 | 97 095 | 203 772 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 76 191 | 56 534 | 159 356 | 124 886 | 114 370 | 97 095 | 203 772 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 290 190 | 340 868 | 440 126 | 530 518 | 710 185 | 745 998 | 609 081 |
| Profit for the year | 130 678 | 199 258 | 190 392 | 255 666 | 155 813 | −36 918 | 129 164 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 423 680 | 542 938 | 633 330 | 788 996 | 868 810 | 711 892 | 741 057 |
| Income statement | |||||||
| Sales revenue | 1 076 116 | 1 306 661 | 1 147 524 | 1 336 902 | 1 458 820 | 826 733 | 1 166 859 |
| Operating profit | 148 322 | 214 572 | 208 374 | 273 055 | 165 576 | −17 572 | 157 121 |
| EBITDA | 153 194 | 216 220 | 208 374 | — | 165 836 | −16 948 | 157 745 |
| Profit before income tax | 148 352 | 214 607 | 208 415 | 273 108 | 168 185 | −14 941 | 157 369 |
| Profit for the reporting year | 130 678 | 199 258 | 190 392 | 255 666 | 155 813 | −36 918 | 129 164 |
| Labour costs | 209 660 | 190 680 | 188 778 | 191 589 | 217 568 | 233 920 | 226 512 |
| Depreciation of non-current assets | 4872 | 1648 | 0 | — | 260 | 624 | 624 |
| Other indicators | |||||||
| Employees | 8 | 7 | 7 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | 80 000 | 100 000 | 100 000 | 75 999 | 120 000 | 99 999 |
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.