Uksed Lukud OÜRegistered
Key figures
2 154 719 €−0,4%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
1,6%
EBITDA margin
37,1%
Equity ratio
1,5×
Current ratio
13,9%
Return on equity
2975 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 600 757 € | 7 | 34 033 € |
| Q1 2026 | 460 107 € | 7 | 42 175 € |
| Q4 2025 | 685 729 € | 7 | 40 572 € |
| Q3 2025 | 532 459 € | 7 | 41 116 € |
| Q2 2025 | 497 628 € | 7 | 34 103 € |
| Q1 2025 | 400 250 € | 7 | 48 332 € |
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
20250 €
2024107 072 €
202353 582 €
2022124 869 €
2021147 853 €
202084 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 | 464 322 | 287 692 | 505 572 | 450 139 | 468 303 | 411 248 | 523 747 |
| Total non-current assets | 9360 | 24 927 | 25 076 | 27 718 | 22 717 | 18 367 | 16 602 |
| Total assets | 473 682 | 312 619 | 530 648 | 477 857 | 491 020 | 429 615 | 540 349 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 178 834 | 92 192 | 340 318 | 255 613 | 232 199 | 260 044 | 340 036 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 178 834 | 92 192 | 340 318 | 255 613 | 232 199 | 260 044 | 340 036 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 181 163 | 208 348 | 70 074 | 62 961 | 166 162 | 149 249 | 169 952 |
| Profit for the year | 111 185 | 9579 | 117 756 | 156 783 | 90 159 | 17 822 | 27 861 |
| Total equity | 294 848 | 220 427 | 190 330 | 222 244 | 258 821 | 169 571 | 200 313 |
| Income statement | |||||||
| Sales revenue | 1 563 353 | 1 134 095 | 1 833 018 | 2 419 257 | 2 196 304 | 2 163 620 | 2 154 719 |
| Operating profit | 116 097 | 32 103 | 143 892 | 181 717 | 97 949 | 32 805 | 29 239 |
| EBITDA | 118 295 | 36 351 | 148 910 | 187 601 | 104 526 | 39 132 | 34 465 |
| Profit before income tax | 114 953 | 30 579 | 142 537 | 180 656 | 98 299 | 34 661 | 27 861 |
| Profit for the reporting year | 111 185 | 9579 | 117 756 | 156 783 | 90 159 | 17 822 | 27 861 |
| Labour costs | 167 753 | 115 393 | 226 011 | 292 909 | 270 244 | 349 191 | 345 572 |
| Depreciation of non-current assets | 2198 | 4248 | 5018 | 5884 | 6577 | 6327 | 5226 |
| Other indicators | |||||||
| Employees | 4 | 5 | 6 | 6 | 6 | 7 | 7 |
| Calculated dividend | — | 84 000 | 147 853 | 124 869 | 53 582 | 107 072 | 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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