Lihtsalt Teenused OÜRegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 108 150 € | 1 | 3737 € |
| Q2 2026 | 163 640 € | 1 | 3737 € |
| Q1 2026 | 63 455 € | 1 | 3737 € |
| Q4 2025 | 29 789 € | 1 | 3737 € |
| Q3 2025 | 125 697 € | 1 | 3737 € |
| Q2 2025 | 190 289 € | 1 | 3737 € |
| Q1 2025 | 55 617 € | 1 | 3661 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 80 000 € (33% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 60 011 | 136 118 | 137 898 | 176 517 | 218 656 | 268 647 |
| Total non-current assets | 4304 | 4028 | 35 888 | 95 363 | 101 046 | 112 075 |
| Total assets | 64 315 | 140 146 | 173 786 | 271 880 | 319 702 | 380 722 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 6317 | 18 630 | 15 340 | 29 701 | 29 165 | 43 586 |
| Non-current liabilities | 0 | — | — | 38 903 | 34 187 | 0 |
| Total liabilities | 6317 | 18 630 | 15 340 | 68 604 | 63 352 | 43 586 |
| Share capital | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Retained earnings of previous periods | 10 130 | 20 998 | 63 633 | 84 984 | 89 806 | 164 350 |
| Profit for the year | 35 868 | 88 518 | 82 813 | 106 292 | 154 544 | 160 786 |
| Total equity | 57 998 | 121 516 | 158 446 | 203 276 | 256 350 | 337 136 |
| Income statement | ||||||
| Sales revenue | 107 429 | 186 769 | 203 096 | 252 333 | 377 379 | 406 139 |
| Operating profit | 42 118 | 93 998 | 97 998 | 122 484 | 175 285 | 175 782 |
| EBITDA | 43 909 | 95 233 | 99 526 | 125 273 | 182 261 | 182 884 |
| Profit before income tax | 42 118 | 93 998 | 92 454 | 118 296 | 175 447 | 179 888 |
| Profit for the reporting year | 35 868 | 88 518 | 82 813 | 106 292 | 154 544 | 160 786 |
| Labour costs | 20 873 | 20 873 | 20 873 | 20 139 | 24 887 | 31 102 |
| Depreciation of non-current assets | 1791 | 1235 | 1528 | 2789 | 6976 | 7102 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 25 000 | 45 883 | 61 462 | 101 470 | 80 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue4 clear
Data from public registers, not a credit rating.
Connections graph
Summary: Lihtsalt Teenused OÜ
Overview
Lihtsalt Teenused OÜ (registry code 14117875) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is auditing (EMTAK 69201). The company is registered for VAT (VAT number EE102155808).
Financial results
Revenue in financial year 2024/25 was 406 139 €, up 7,6% on the previous year (377 379 €). From 2019/20 to 2024/25, revenue grew by an average of 30,5% per year. This is the company's highest revenue among the published years (2019/20–2024/25). Net profit for financial year 2024/25 was 160 786 € (39,6% of revenue). The company was profitable in all 6 published financial years. In financial year 2024/25 the company had 1 employees. Revenue per employee was 406 139 €. At the end of financial year 2024/25, total assets were 380 722 € and equity 337 136 € (88,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 108 150 €, down 14,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3737 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2340 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024/25) was filed on 03.09.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (254900SGG3196M84NV07) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.