Luft-Tec OÜRegistered
Tax debt 3810 € as of 30.09.2026 (incl. 3810 € in a payment schedule).Source: Tax and Customs Board
Key figures
549 784 €+226,2%
Revenue 2025
+166,1%
Average annual growth 2019–2025
Ratios
202516,0%
Profit margin
16,7%
EBITDA margin
68,5%
Equity ratio
2,7×
Current ratio
91,4%
Return on equity
1151 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 76 832 € | 7 | 11 576 € |
| Q1 2026 | 103 603 € | 6 | 13 675 € |
| Q4 2025 | 277 408 € | 7 | 16 096 € |
| Q3 2025 | 116 849 € | 8 | 9836 € |
| Q2 2025 | 64 092 € | 6 | 6194 € |
| Q1 2025 | 62 941 € | 3 | 4744 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 7433 | 5357 | 4697 | 4653 | 14 868 | 31 637 | 119 644 |
| Total non-current assets | — | — | — | — | 10 008 | 7742 | 20 581 |
| Total assets | 7433 | 5357 | 4697 | 4653 | 24 876 | 39 379 | 140 225 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | — | — | — | 26 429 | 31 141 | 44 207 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | — | — | — | 26 429 | 31 141 | 44 207 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2362 | 4876 | 2801 | 2141 | 2097 | −4110 | 5682 |
| Profit for the year | 2515 | −2075 | −660 | −44 | −6206 | 9792 | 87 780 |
| Total equity | 7433 | 5357 | 4697 | 4653 | −1553 | 8238 | 96 018 |
| Income statement | |||||||
| Sales revenue | 1550 | 0 | 0 | 0 | 30 924 | 168 544 | 549 784 |
| Operating profit | 1515 | −2076 | −660 | −44 | −6205 | 9799 | 88 520 |
| EBITDA | — | — | — | — | −4883 | 12 065 | 91 581 |
| Profit before income tax | 2515 | −2075 | −660 | −44 | −6205 | 9799 | 87 803 |
| Profit for the reporting year | 2515 | −2075 | −660 | −44 | −6206 | 9792 | 87 780 |
| Labour costs | — | 0 | 0 | 0 | 17 352 | 62 623 | 91 548 |
| Depreciation of non-current assets | — | — | — | — | 1322 | 2266 | 3061 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 3 | 3 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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