Aulex Lukud OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 135 489 € | 5 | 32 669 € |
| Q2 2026 | 178 087 € | 5 | 26 461 € |
| Q1 2026 | 194 637 € | 5 | 29 379 € |
| Q4 2025 | 163 986 € | 5 | 27 273 € |
| Q3 2025 | 175 316 € | 6 | 26 754 € |
| Q2 2025 | 133 798 € | 6 | 28 626 € |
| Q1 2025 | 237 467 € | 6 | 38 470 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 317 813 | 233 127 | 298 040 | 310 194 | 406 574 | 348 589 | 264 140 |
| Total non-current assets | 26 332 | 21 427 | 14 218 | 6413 | 36 720 | 27 590 | 19 011 |
| Total assets | 344 145 | 254 554 | 312 258 | 316 607 | 443 294 | 376 179 | 283 151 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 129 963 | 56 711 | 69 162 | 78 613 | 194 134 | 168 766 | 116 723 |
| Non-current liabilities | 7054 | 4267 | 1434 | 0 | 21 367 | 15 317 | 8975 |
| Total liabilities | 137 017 | 60 978 | 70 596 | 78 613 | 215 501 | 184 083 | 125 698 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 138 822 | 133 294 | 119 742 | 157 828 | 134 160 | 103 959 | 188 262 |
| Profit for the year | 64 472 | 56 448 | 118 086 | 76 332 | 89 799 | 84 303 | −34 643 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 207 128 | 193 576 | 241 662 | 237 994 | 227 793 | 192 096 | 157 453 |
| Income statement | |||||||
| Sales revenue | 588 357 | 623 913 | 760 023 | 624 712 | 851 672 | 945 693 | 600 151 |
| Operating profit | 76 504 | 71 940 | 131 477 | 91 026 | 110 180 | 109 537 | −32 987 |
| EBITDA | 82 249 | 79 150 | 139 852 | 98 831 | 120 431 | 120 440 | −22 851 |
| Profit before income tax | 76 100 | 71 622 | 131 225 | 90 809 | 108 404 | 107 035 | −34 643 |
| Profit for the reporting year | 64 472 | 56 448 | 118 086 | 76 332 | 89 799 | 84 303 | −34 643 |
| Labour costs | 131 027 | 143 625 | 141 928 | 157 931 | 203 198 | 266 799 | 257 980 |
| Depreciation of non-current assets | 5745 | 7210 | 8375 | 7805 | 10 251 | 10 903 | 10 136 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 5 | 5 | 6 |
| Calculated dividend | — | 70 000 | 70 000 | 80 000 | 100 000 | 120 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
3 contractsPublic contracts won worth 394 600 € from 1 contracting authorities (10.04.2024–21.04.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Avatäidete materjalid · Materjal | sihtasutus Põhja-Eesti Regionaalhaigla | 160 000 € | 21.04.2026 |
| Uste ja ukseautomaatika hooldustööd | sihtasutus Põhja-Eesti Regionaalhaigla | 129 600 € | 14.05.2025 |
| Avatäidete materjalid · Lukustus | sihtasutus Põhja-Eesti Regionaalhaigla | 105 000 € | 10.04.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Aulex Lukud OÜ
Overview
Aulex Lukud OÜ (registry code 11226285) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is käsi-tööriistade ja rauakaupade jaemüük (EMTAK 47521). The company is registered for VAT (VAT number EE101036287).
Financial results
Revenue in financial year 2025 was 600 151 €, down 36,5% on the previous year (945 693 €). Financial year 2025 ended with a loss of 34 643 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 100 025 €. At the end of financial year 2025, total assets were 283 151 € and equity 157 453 € (55,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 135 489 €, down 22,7% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 32 669 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3930 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 22.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.