Lux Raamatupidamine OÜRegistered
Key figures
63 512 €−1,8%
Revenue 2025
+9,1%
Average annual growth 2019–2025
Ratios
20253,8%
Profit margin
6,1%
EBITDA margin
52,7%
Equity ratio
1,8×
Current ratio
6,3%
Return on equity
1272 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 400 € | 2 | 3733 € |
| Q1 2026 | 15 200 € | 2 | 3609 € |
| Q4 2025 | 14 058 € | 2 | 3648 € |
| Q3 2025 | 17 605 € | 2 | 3648 € |
| Q2 2025 | 17 310 € | 2 | 3648 € |
| Q1 2025 | 14 827 € | 2 | 3292 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+2500 € other
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 | 21 862 | 19 578 | 23 858 | 21 133 | 40 380 | 51 032 | 62 211 |
| Total non-current assets | 17 863 | 22 774 | 20 185 | 17 740 | 14 803 | 11 865 | 10 398 |
| Total assets | 39 725 | 42 352 | 44 043 | 38 873 | 55 183 | 62 897 | 72 609 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 210 | 14 673 | 21 714 | 17 033 | 26 767 | 27 064 | 34 376 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 14 210 | 14 673 | 21 714 | 17 033 | 26 767 | 27 064 | 34 376 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | 25 179 | 19 829 | 21 840 | 28 416 | 35 833 |
| Profit for the year | 13 433 | 1105 | −5350 | 2011 | 6576 | 7417 | 2400 |
| Reserves and other equity | — | — | — | −2500 | −2500 | −2500 | −2500 |
| Total equity | 25 515 | 27 679 | 22 329 | 21 840 | 28 416 | 35 833 | 38 233 |
| Income statement | |||||||
| Sales revenue | 37 706 | 39 525 | 39 903 | 51 201 | 64 323 | 64 676 | 63 512 |
| Operating profit | 13 433 | 1105 | −5350 | 2011 | 6576 | 7417 | 2400 |
| EBITDA | 16 022 | 3694 | −2761 | 4456 | 9513 | 10 354 | 3867 |
| Profit before income tax | 13 433 | 1105 | −5350 | 2011 | 6576 | 7417 | 2400 |
| Profit for the reporting year | 13 433 | 1105 | −5350 | 2011 | 6576 | 7417 | 2400 |
| Labour costs | 9851 | 21 584 | 26 070 | 30 429 | 36 603 | 40 022 | 39 166 |
| Depreciation of non-current assets | 2589 | 2589 | 2589 | 2445 | 2937 | 2937 | 1467 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | — | — | 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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