OÜ LIFARegistered
Key figures
603 738 €+0,5%
Revenue 2025
+8,2%
Average annual growth 2019–2025
Ratios
20255,0%
Profit margin
13,3%
EBITDA margin
60,3%
Equity ratio
2,6×
Current ratio
16,4%
Return on equity
2197 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 180 725 € | 8 | 27 951 € |
| Q1 2026 | 172 184 € | 8 | 30 665 € |
| Q4 2025 | 151 869 € | 9 | 36 362 € |
| Q3 2025 | 154 909 € | 6 | 35 406 € |
| Q2 2025 | 157 024 € | 8 | 29 392 € |
| Q1 2025 | 122 113 € | 6 | 30 829 € |
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 35 530 € (19% of distributable profit).
History
202535 530 €
202465 001 €
202345 279 €
202230 000 €
202140 383 €
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 | 116 094 | 151 967 | 151 483 | 179 958 | 212 086 | 216 821 | 203 904 |
| Total non-current assets | 52 066 | 59 536 | 42 061 | 34 707 | 42 865 | 74 409 | 101 377 |
| Total assets | 168 160 | 211 503 | 193 544 | 214 665 | 254 951 | 291 230 | 305 281 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 423 | 44 957 | 32 978 | 49 235 | 59 815 | 67 323 | 77 999 |
| Non-current liabilities | — | — | 9150 | 0 | 17 594 | 34 643 | 43 309 |
| Total liabilities | 38 423 | 44 957 | 42 128 | 49 235 | 77 409 | 101 966 | 121 308 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 100 781 | 124 925 | 123 351 | 118 604 | 117 339 | 109 729 | 150 922 |
| Profit for the year | 26 144 | 38 809 | 25 253 | 44 014 | 57 391 | 76 723 | 30 239 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 129 737 | 166 546 | 151 416 | 165 430 | 177 542 | 189 264 | 183 973 |
| Income statement | |||||||
| Sales revenue | 375 729 | 360 503 | 420 640 | 451 315 | 508 896 | 600 656 | 603 738 |
| Operating profit | 27 991 | 40 361 | 34 275 | 51 667 | 69 885 | 92 716 | 42 291 |
| EBITDA | 42 491 | 55 755 | 53 615 | 70 838 | 90 889 | 121 404 | 80 324 |
| Profit before income tax | 26 544 | 38 809 | 32 828 | 51 319 | 68 353 | 89 867 | 40 260 |
| Profit for the reporting year | 26 144 | 38 809 | 25 253 | 44 014 | 57 391 | 76 723 | 30 239 |
| Labour costs | 201 211 | 171 677 | 223 201 | 243 261 | 243 433 | 281 346 | 317 116 |
| Depreciation of non-current assets | 14 500 | 15 394 | 19 340 | 19 171 | 21 004 | 28 688 | 38 033 |
| Other indicators | |||||||
| Employees | 10 | 7 | 6 | 6 | 6 | 7 | 8 |
| Calculated dividend | — | 2000 | 40 383 | 30 000 | 45 279 | 65 001 | 35 530 |
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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