OÜ LPKGRegistered
Key figures
356 237 €−1,5%
Revenue 2025
+10,0%
Average annual growth 2019–2025
Ratios
20258,5%
Profit margin
10,6%
EBITDA margin
80,3%
Equity ratio
4,6×
Current ratio
23,3%
Return on equity
2048 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 6 | 19 388 € |
| Q1 2026 | — | 6 | 21 056 € |
| Q4 2025 | — | 6 | 19 924 € |
| Q3 2025 | — | 6 | 20 275 € |
| Q2 2025 | — | 6 | 19 658 € |
| Q1 2025 | — | 6 | 20 895 € |
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 25 000 € (21% of distributable profit).
History
202525 000 €
202430 000 €
202337 001 €
202225 000 €
20210 €
202025 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 | 75 338 | 78 968 | 91 867 | 107 009 | 116 164 | 135 184 | 146 590 |
| Total non-current assets | 1843 | 1546 | 39 748 | 32 800 | 26 508 | 21 751 | 14 259 |
| Total assets | 77 181 | 80 514 | 131 615 | 139 809 | 142 672 | 156 935 | 160 849 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 960 | 15 842 | 18 130 | 21 701 | 26 528 | 32 946 | 31 753 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 14 960 | 15 842 | 18 130 | 21 701 | 26 528 | 32 946 | 31 753 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 23 266 | 34 721 | 62 172 | 85 985 | 78 607 | 83 644 | 96 489 |
| Profit for the year | 36 455 | 27 451 | 48 813 | 29 623 | 35 037 | 37 845 | 30 107 |
| Total equity | 62 221 | 64 672 | 113 485 | 118 108 | 116 144 | 123 989 | 129 096 |
| Income statement | |||||||
| Sales revenue | 200 779 | 200 375 | 242 383 | 250 175 | 315 700 | 361 749 | 356 237 |
| Operating profit | 40 874 | 32 538 | 48 813 | 29 623 | 35 037 | 37 845 | 30 107 |
| EBITDA | 41 744 | 33 403 | 53 844 | 36 571 | 42 020 | 45 740 | 37 599 |
| Profit before income tax | 40 874 | 32 538 | 48 813 | 29 623 | 35 037 | 37 845 | 30 107 |
| Profit for the reporting year | 36 455 | 27 451 | 48 813 | 29 623 | 35 037 | 37 845 | 30 107 |
| Labour costs | 93 783 | 102 156 | 112 233 | 126 923 | 162 903 | 191 397 | 201 611 |
| Depreciation of non-current assets | 870 | 865 | 5031 | 6948 | 6983 | 7895 | 7492 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 6 | 6 | 6 |
| Calculated dividend | — | 25 000 | 0 | 25 000 | 37 001 | 30 000 | 25 000 |
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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