Osaühing LRK AutokoolitusRegistered
Key figures
446 956 €+7,5%
Revenue 2025
+6,5%
Average annual growth 2019–2025
Ratios
202511,9%
Profit margin
15,2%
EBITDA margin
90,5%
Equity ratio
7,2×
Current ratio
36,4%
Return on equity
1527 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 121 859 € | 11 | 25 471 € |
| Q1 2026 | 87 335 € | 11 | 19 707 € |
| Q4 2025 | 117 716 € | 11 | 28 218 € |
| Q3 2025 | 116 747 € | 11 | 27 770 € |
| Q2 2025 | 137 107 € | 11 | 23 864 € |
| Q1 2025 | 68 905 € | 10 | 17 351 € |
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 15 000 € (14% of distributable profit).
History
202515 000 €
202421 000 €
202315 000 €
202214 000 €
20219000 €
20202000 €
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 | 45 456 | 70 649 | 100 312 | 73 739 | 94 596 | 67 221 | 110 327 |
| Total non-current assets | 25 439 | 45 396 | 44 149 | 44 250 | 54 278 | 60 148 | 50 732 |
| Total assets | 70 895 | 116 045 | 144 461 | 117 989 | 148 874 | 127 369 | 161 059 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 181 | 20 931 | 19 496 | 21 017 | 18 770 | 19 639 | 15 292 |
| Non-current liabilities | — | 15 722 | 11 530 | 7190 | 2696 | 0 | — |
| Total liabilities | 17 181 | 36 653 | 31 026 | 28 207 | 21 466 | 19 639 | 15 292 |
| Share capital | 2586 | 2586 | 2586 | 2586 | 2586 | 2586 | 2586 |
| Retained earnings of previous periods | 61 596 | 48 869 | 67 547 | 96 590 | 71 937 | 103 563 | 89 885 |
| Profit for the year | −10 727 | 27 678 | 43 043 | −9653 | 52 626 | 1322 | 53 037 |
| Reserves and other equity | 259 | 259 | 259 | 259 | 259 | 259 | 259 |
| Total equity | 53 714 | 79 392 | 113 435 | 89 782 | 127 408 | 107 730 | 145 767 |
| Income statement | |||||||
| Sales revenue | 306 302 | 333 138 | 416 395 | 369 031 | 452 931 | 415 706 | 446 956 |
| Operating profit | −7552 | 27 938 | 44 775 | −6943 | 55 532 | 4324 | 58 371 |
| EBITDA | −1817 | 34 150 | 50 513 | −986 | 62 723 | 14 273 | 67 787 |
| Profit before income tax | −7477 | 28 004 | 44 857 | −6851 | 55 649 | 4342 | 58 537 |
| Profit for the reporting year | −10 727 | 27 678 | 43 043 | −9653 | 52 626 | 1322 | 53 037 |
| Labour costs | 154 718 | 164 082 | 200 007 | 205 073 | 225 401 | 231 394 | 228 880 |
| Depreciation of non-current assets | 5735 | 6212 | 5738 | 5957 | 7191 | 9949 | 9416 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Calculated dividend | — | 2000 | 9000 | 14 000 | 15 000 | 21 000 | 15 000 |
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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