OÜ LuutarRegistered
Key figures
5 325 142 €+45,7%
Revenue 2025
+27,3%
Average annual growth 2019–2025
Ratios
20258,5%
Profit margin
10,0%
EBITDA margin
78,3%
Equity ratio
5,6×
Current ratio
25,1%
Return on equity
1575 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 221 794 € | 43 | 103 172 € |
| Q1 2026 | 224 273 € | 43 | 110 350 € |
| Q4 2025 | 274 252 € | 43 | 112 599 € |
| Q3 2025 | 235 627 € | 41 | 107 040 € |
| Q2 2025 | 250 870 € | 42 | 107 553 € |
| Q1 2025 | 200 270 € | 42 | 109 164 € |
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 30 000 € (2% of distributable profit).
History
202530 000 €
202411 042 €
20230 €
20220 €
20210 €
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 | 632 930 | 882 925 | 989 112 | 1 140 993 | 1 329 582 | 1 568 524 | 1 812 917 |
| Total non-current assets | 43 385 | 77 182 | 112 377 | 175 941 | 485 250 | 435 838 | 479 680 |
| Total assets | 676 315 | 960 107 | 1 101 489 | 1 316 934 | 1 814 832 | 2 004 362 | 2 292 597 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 286 124 | 333 301 | 372 713 | 383 642 | 417 805 | 436 191 | 321 180 |
| Non-current liabilities | 29 087 | 10 954 | 83 001 | 84 336 | 276 971 | 194 974 | 176 989 |
| Total liabilities | 315 211 | 344 255 | 455 714 | 467 978 | 694 776 | 631 165 | 498 169 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 291 222 | 358 292 | 613 040 | 717 163 | 846 144 | 1 106 202 | 1 340 385 |
| Profit for the year | 67 070 | 254 748 | 29 923 | 128 981 | 271 100 | 264 183 | 451 231 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 361 104 | 615 852 | 645 775 | 848 956 | 1 120 056 | 1 373 197 | 1 794 428 |
| Income statement | |||||||
| Sales revenue | 1 254 036 | 1 463 070 | 1 694 722 | 2 052 329 | 2 520 347 | 3 655 363 | 5 325 142 |
| Operating profit | 80 320 | 265 905 | 52 716 | 173 098 | 312 695 | 317 022 | 492 036 |
| EBITDA | 97 226 | 286 131 | 85 383 | 197 201 | 332 269 | 361 798 | 535 076 |
| Profit before income tax | 67 070 | 254 748 | 29 923 | 129 431 | 271 100 | 266 891 | 459 692 |
| Profit for the reporting year | 67 070 | 254 748 | 29 923 | 128 981 | 271 100 | 264 183 | 451 231 |
| Labour costs | 537 918 | 576 573 | 695 541 | 798 981 | 843 744 | 989 212 | 1 103 477 |
| Depreciation of non-current assets | 16 906 | 20 226 | 32 667 | 24 103 | 19 574 | 44 776 | 43 040 |
| Other indicators | |||||||
| Employees | 33 | 37 | 38 | 39 | 40 | 42 | 42 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 11 042 | 30 000 |
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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Same activity — Wholesale of metals and metal ores
Same address