Lastoks OÜRegistered
Key figures
950 836 €−10,1%
Revenue 2025
−6,5%
Average annual change 2019–2025
Ratios
20250,2%
Profit margin
95,0%
Equity ratio
20×
Current ratio
0,2%
Return on equity
476 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | 468 € |
| Q1 2026 | 516 € | 1 | 468 € |
| Q4 2025 | 0 € | 1 | 468 € |
| Q3 2025 | 0 € | 1 | 468 € |
| Q2 2025 | 0 € | 1 | 468 € |
| Q1 2025 | 74 306 € | 1 | 459 € |
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 | 911 037 | 796 565 | 796 346 | 894 350 | 650 089 | 705 944 | 720 413 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 911 037 | 796 565 | 796 346 | 894 350 | 650 089 | 705 944 | 720 413 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 309 165 | 145 106 | 115 345 | 210 679 | 4293 | 23 450 | 36 283 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 309 165 | 145 106 | 115 345 | 210 679 | 4293 | 23 450 | 36 283 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 537 444 | 599 122 | 648 709 | 678 251 | 680 921 | 643 046 | 679 743 |
| Profit for the year | 61 678 | 49 587 | 29 542 | 2670 | −37 875 | 36 698 | 1637 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 601 872 | 651 459 | 681 001 | 683 671 | 645 796 | 682 494 | 684 130 |
| Income statement | |||||||
| Sales revenue | 1 425 323 | 1 889 760 | 2 100 014 | 514 117 | 242 961 | 1 057 835 | 950 836 |
| Operating profit | 61 678 | 49 587 | 29 542 | 2670 | −38 005 | 36 571 | 1637 |
| Profit before income tax | 61 678 | 49 587 | 29 542 | 2670 | −37 875 | 36 698 | 1637 |
| Profit for the reporting year | 61 678 | 49 587 | 29 542 | 2670 | −37 875 | 36 698 | 1637 |
| Labour costs | 4164 | 4164 | 4164 | 2629 | 4164 | 4173 | 4271 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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Related companies
Same activity — Wholesale of other machinery and equipment