OÜ LabürintRegistered
Key figures
54 369 €+93,6%
Revenue 2025
+16,8%
Average annual growth 2019–2025
Ratios
202513,2%
Profit margin
57,4%
Equity ratio
2,3×
Current ratio
70,1%
Return on equity
847 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 243 € | 2 | 2241 € |
| Q1 2026 | 15 975 € | 2 | 1780 € |
| Q4 2025 | 13 062 € | 2 | 1904 € |
| Q3 2025 | 16 206 € | 2 | 2020 € |
| Q2 2025 | 11 341 € | 2 | 2878 € |
| Q1 2025 | 14 149 € | 3 | 2703 € |
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 827 € (69% of distributable profit).
History
dividend other equity decrease
2025827 €
20240 €+9689 € other
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 | 2124 | 2420 | 3800 | 5200 | 5200 | 6206 | 17 781 |
| Total non-current assets | 4950 | 7200 | 7400 | 7200 | 8000 | 0 | 0 |
| Total assets | 7074 | 9620 | 11 200 | 12 400 | 13 200 | 6206 | 17 781 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 219 | 212 | 0 | 0 | 0 | 2323 | 7569 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 219 | 212 | 0 | 0 | 0 | 2323 | 7569 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 2360 | 624 | 451 | 109 | 791 | 827 | 372 |
| Profit for the year | 624 | 451 | 109 | 791 | 36 | 372 | 7156 |
| Reserves and other equity | 1187 | 5649 | 7956 | 8816 | 9689 | — | — |
| Total equity | 6855 | 9408 | 11 200 | 12 400 | 13 200 | 3883 | 10 212 |
| Income statement | |||||||
| Sales revenue | 21 420 | 19 547 | 19 217 | 21 696 | 24 025 | 28 087 | 54 369 |
| Operating profit | 624 | 451 | 109 | 791 | 36 | 372 | 7156 |
| Profit before income tax | 624 | 451 | 109 | 791 | 36 | 372 | 7156 |
| Profit for the reporting year | 624 | 451 | 109 | 791 | 36 | 372 | 7156 |
| Labour costs | 11 376 | 11 872 | 11 872 | 12 105 | 14 405 | 19 500 | 28 632 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 827 |
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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