Lukumeister OÜRegistered
Key figures
47 007 €−4,3%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
20250,0%
Profit margin
5,6%
EBITDA margin
93,5%
Equity ratio
13×
Current ratio
0,0%
Return on equity
861 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 079 € | 2 | 2289 € |
| Q1 2026 | 11 000 € | 2 | 2170 € |
| Q4 2025 | 12 952 € | 2 | 2211 € |
| Q3 2025 | 11 349 € | 2 | 2211 € |
| Q2 2025 | 11 264 € | 2 | 2211 € |
| Q1 2025 | 11 607 € | 2 | 2129 € |
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 2000 € (9% of distributable profit).
History
20252000 €
20242151 €
20230 €
20224838 €
20215780 €
20205999 €
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 | 19 363 | 23 074 | 19 157 | 16 090 | 20 380 | 22 556 | 20 880 |
| Total non-current assets | 13 258 | 11 568 | 9399 | 7584 | 6288 | 4622 | 3186 |
| Total assets | 32 621 | 34 642 | 28 556 | 23 674 | 26 668 | 27 178 | 24 066 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1522 | 1966 | 1312 | 1231 | 2031 | 2679 | 1560 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 1522 | 1966 | 1312 | 1231 | 2031 | 2679 | 1560 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 17 260 | 22 599 | 24 396 | 19 906 | 19 943 | 19 986 | 19 999 |
| Profit for the year | 11 338 | 7577 | 348 | 37 | 2194 | 2013 | 7 |
| Total equity | 31 099 | 32 676 | 27 244 | 22 443 | 24 637 | 24 499 | 22 506 |
| Income statement | |||||||
| Sales revenue | 48 184 | 45 069 | 49 106 | 46 245 | 45 327 | 49 098 | 47 007 |
| Operating profit | 12 838 | 9043 | 1444 | 825 | 2194 | 2363 | 571 |
| EBITDA | 14 876 | 11 265 | 3613 | 2640 | 4072 | 4365 | 2645 |
| Profit before income tax | 12 838 | 9043 | 1444 | 825 | 2194 | 2363 | 571 |
| Profit for the reporting year | 11 338 | 7577 | 348 | 37 | 2194 | 2013 | 7 |
| Labour costs | 19 267 | 18 130 | 19 265 | 21 565 | 23 329 | 26 087 | 28 451 |
| Depreciation of non-current assets | 2038 | 2222 | 2169 | 1815 | 1878 | 2002 | 2074 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 5999 | 5780 | 4838 | 0 | 2151 | 2000 |
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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