OÜ Kaja Lukk HambaraviRegistered
Key figures
253 224 €−1,0%
Revenue 2025
+3,9%
Average annual growth 2019–2025
Ratios
20257,6%
Profit margin
12,4%
EBITDA margin
50,9%
Equity ratio
1,8×
Current ratio
61,7%
Return on equity
3166 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 15 591 € |
| Q1 2026 | — | 3 | 15 548 € |
| Q4 2025 | — | 3 | 15 749 € |
| Q3 2025 | — | 3 | 16 392 € |
| Q2 2025 | — | 3 | 15 407 € |
| Q1 2025 | — | 3 | 20 825 € |
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 € (77% of distributable profit).
History
202530 000 €
202432 088 €
202321 505 €
202235 805 €
202137 985 €
202020 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 | 77 321 | 78 403 | 110 291 | 84 541 | 89 875 | 71 982 | 53 543 |
| Total non-current assets | 4621 | 6042 | 6624 | 8721 | 11 358 | 9139 | 7810 |
| Total assets | 81 942 | 84 445 | 116 915 | 93 262 | 101 233 | 81 121 | 61 353 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 483 | 9362 | 30 643 | 36 877 | 22 413 | 39 158 | 30 103 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 13 483 | 9362 | 30 643 | 36 877 | 22 413 | 39 158 | 30 103 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 9784 | 45 647 | 34 286 | 47 655 | 32 068 | 43 920 | 9151 |
| Profit for the year | 55 863 | 26 624 | 49 174 | 5918 | 43 940 | −4769 | 19 287 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 68 459 | 75 083 | 86 272 | 56 385 | 78 820 | 41 963 | 31 250 |
| Income statement | |||||||
| Sales revenue | 201 542 | 201 394 | 273 707 | 252 595 | 276 314 | 255 758 | 253 224 |
| Operating profit | 60 670 | 32 133 | 53 183 | 15 979 | 48 064 | 1207 | 27 877 |
| EBITDA | 62 121 | 34 308 | 56 160 | 19 700 | 51 711 | 4972 | 31 519 |
| Profit before income tax | 60 514 | 31 846 | 52 772 | 15 617 | 47 441 | 652 | 27 749 |
| Profit for the reporting year | 55 863 | 26 624 | 49 174 | 5918 | 43 940 | −4769 | 19 287 |
| Labour costs | 45 656 | 83 378 | 111 747 | 134 744 | 130 999 | 160 698 | 138 010 |
| Depreciation of non-current assets | 1451 | 2175 | 2977 | 3721 | 3647 | 3765 | 3642 |
| Other indicators | |||||||
| Employees | 1 | 1 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 20 000 | 37 985 | 35 805 | 21 505 | 32 088 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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