Lammutusmehed OÜRegistered
Key figures
2 355 266 €+224,3%
Revenue 2025
+1,9%
Average annual growth 2019–2025
Ratios
202511,3%
Profit margin
86,9%
Equity ratio
7,4×
Current ratio
64,8%
Return on equity
1290 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 392 704 € | 2 | 3798 € |
| Q1 2026 | 488 275 € | 2 | 4420 € |
| Q4 2025 | 947 683 € | 1 | 4343 € |
| Q3 2025 | 874 793 € | 1 | 4343 € |
| Q2 2025 | 382 316 € | 1 | 3677 € |
| Q1 2025 | 160 302 € | 1 | 3807 € |
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 50 000 € (26% of distributable profit).
History
202550 000 €
202420 000 €
202360 000 €
202230 000 €
2021300 000 €
2020504 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 | 771 144 | 504 455 | 277 787 | 252 634 | 107 307 | 224 021 | 458 746 |
| Total non-current assets | 5591 | 5125 | 2725 | 1000 | 1212 | 2908 | 12 263 |
| Total assets | 776 735 | 509 580 | 280 512 | 253 634 | 108 519 | 226 929 | 471 009 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 143 715 | 95 093 | 111 530 | 78 166 | 40 821 | 32 758 | 61 831 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 143 715 | 95 093 | 111 530 | 78 166 | 40 821 | 32 758 | 61 831 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 64 168 | 126 208 | 111 675 | 136 170 | 112 656 | 44 886 | 141 359 |
| Profit for the year | 566 040 | 285 467 | 54 495 | 36 486 | −47 770 | 146 473 | 265 007 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 633 020 | 414 487 | 168 982 | 175 468 | 67 698 | 194 171 | 409 178 |
| Income statement | |||||||
| Sales revenue | 2 100 801 | 2 233 145 | 2 260 334 | 1 859 779 | 1 078 332 | 726 254 | 2 355 266 |
| Operating profit | 629 532 | 410 784 | 128 908 | 42 682 | −32 130 | 50 802 | 280 487 |
| Profit before income tax | 630 071 | 411 525 | 129 558 | 43 995 | −32 770 | 151 479 | 279 110 |
| Profit for the reporting year | 566 040 | 285 467 | 54 495 | 36 486 | −47 770 | 146 473 | 265 007 |
| Labour costs | 292 900 | 284 517 | 147 332 | 95 300 | 75 144 | 34 088 | 42 580 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 17 | 15 | 9 | 6 | 5 | 2 | 2 |
| Calculated dividend | — | 504 000 | 300 000 | 30 000 | 60 000 | 20 000 | 50 000 |
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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