Laduks OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 3 042 372 € | 21 | 127 628 € |
| Q2 2026 | 2 042 232 € | 22 | 101 230 € |
| Q1 2026 | 2 052 275 € | 22 | 94 868 € |
| Q4 2025 | 3 434 002 € | 23 | 98 503 € |
| Q3 2025 | 2 571 778 € | 21 | 140 528 € |
| Q2 2025 | 2 436 880 € | 21 | 101 998 € |
| Q1 2025 | 2 899 821 € | 21 | 79 711 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 7 205 430 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
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 | 1 161 551 | 1 000 320 | 1 225 333 | 1 533 209 | 1 278 340 | 1 847 626 | 1 804 498 |
| Total non-current assets | 1 997 753 | 2 925 060 | 3 850 602 | 4 837 005 | 5 901 249 | 6 301 394 | 443 347 |
| Total assets | 3 159 304 | 3 925 380 | 5 075 935 | 6 370 214 | 7 179 589 | 8 149 020 | 2 247 845 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 668 684 | 582 597 | 899 997 | 1 163 696 | 1 176 051 | 1 029 545 | 1 554 966 |
| Non-current liabilities | 111 757 | 113 123 | 121 061 | 143 730 | 197 005 | 213 955 | 150 783 |
| Total liabilities | 780 441 | 695 720 | 1 021 058 | 1 307 426 | 1 373 056 | 1 243 500 | 1 705 749 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 563 409 | 2 249 385 | 3 161 300 | 4 030 378 | 4 992 848 | 5 751 233 | −302 410 |
| Profit for the year | 812 954 | 977 775 | 891 077 | 1 029 910 | 811 185 | 1 151 787 | 842 006 |
| Total equity | 2 378 863 | 3 229 660 | 4 054 877 | 5 062 788 | 5 806 533 | 6 905 520 | 542 096 |
| Income statement | |||||||
| Sales revenue | 4 454 150 | 4 096 846 | 5 100 791 | 6 704 664 | 6 246 362 | 8 586 593 | 7 639 299 |
| Operating profit | 835 592 | 952 602 | 881 129 | 1 021 308 | 814 743 | 1 150 923 | 898 009 |
| EBITDA | 878 212 | 1 012 694 | 935 494 | 1 088 593 | 889 221 | 1 239 106 | 984 153 |
| Profit before income tax | 840 991 | 1 002 820 | 891 077 | 1 033 491 | 823 714 | 1 162 387 | 884 878 |
| Profit for the reporting year | 812 954 | 977 775 | 891 077 | 1 029 910 | 811 185 | 1 151 787 | 842 006 |
| Labour costs | 242 588 | 267 459 | 375 735 | 517 370 | 629 552 | 809 903 | 963 569 |
| Depreciation of non-current assets | 42 620 | 60 092 | 54 365 | 67 285 | 74 478 | 88 183 | 86 144 |
| Other indicators | |||||||
| Employees | 9 | 12 | 13 | 14 | 18 | 17 | 21 |
| Calculated dividend | — | 126 978 | 65 860 | 21 999 | 67 440 | 52 800 | 7 205 430 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations2 notes4 clear
Data from public registers, not a credit rating.
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Public procurement
5 contractsPublic contracts won worth 302 441 € from 4 contracting authorities (18.04.2024–26.08.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Laadimissildade, tõstväravate, kiirrulluste ja käärtõstelavade hooldus- ja remonditeenus objektidel üle Eesti | Aktsiaselts Eesti Post | 110 000 € | 26.08.2025 |
| Laadimissildade, tõstväravate, kiirrulluste ja käärtõstelavade hooldus- ja remonditeenus · Seadmete hooldus ja remont Omniva Logistikakeskuses | Aktsiaselts Eesti Post | 110 000 € | 16.07.2025 |
| Kotzebue tn 10 hoone ehitustööde lõpetamine | Eesti Kunstiakadeemia | 73 696 € | 16.07.2024 |
| Tõste- ja voldikuste hooldus- ja remonditööd | Aktsiaselts Tallinna Linnatransport | up to 180 000 € | 28.05.2024 |
| Enefit Solutions AS-i peakorpuse 2.löövi tõstukse paigaldus | Enefit Solutions AS | 8745 € | 18.04.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Laduks OÜ
Overview
Laduks OÜ (registry code 12111779) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is wholesale of other machinery and equipment (EMTAK 46649). The company is registered for VAT (VAT number EE101452120).
Financial results
Revenue in financial year 2025 was 7 639 299 €, down 11,0% on the previous year (8 586 593 €). From 2019 to 2025, revenue grew by an average of 9,4% per year. Net profit for financial year 2025 was 842 006 € (11,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 21 employees (17 a year earlier). Revenue per employee was 363 776 €. At the end of financial year 2025, total assets were 2 247 845 € and equity 542 096 € (24,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 3 042 372 €, up 18,3% on the same quarter a year earlier. The company had 21 employees in that quarter. Labour taxes paid in the quarter: 127 628 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3670 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by Raagivaldus OÜ.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 31.08.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.