LKJ OÜRegistered
Key figures
81 040 €−15,6%
Revenue 2025
−3,4%
Average annual change 2019–2025
Ratios
2025−18,3%
Profit margin
−14,4%
EBITDA margin
84,7%
Equity ratio
4,3×
Current ratio
−21,2%
Return on equity
1213 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 921 € | 2 | 3526 € |
| Q1 2026 | 19 796 € | 2 | 4864 € |
| Q4 2025 | 16 604 € | 4 | 5534 € |
| Q3 2025 | 21 653 € | 4 | 5241 € |
| Q2 2025 | 27 364 € | 4 | 6107 € |
| Q1 2025 | 27 382 € | 4 | 5669 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 25 976 | 34 324 | 56 058 | 70 231 | 77 111 | 62 085 | 53 935 |
| Total non-current assets | 20 728 | 27 431 | 25 948 | 19 065 | 16 668 | 31 876 | 28 734 |
| Total assets | 46 704 | 61 755 | 82 006 | 89 296 | 93 779 | 93 961 | 82 669 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8271 | 6645 | 7466 | 9281 | 10 735 | 9114 | 12 651 |
| Non-current liabilities | — | 7583 | 5528 | 0 | — | — | — |
| Total liabilities | 8271 | 14 228 | 12 994 | 9281 | 10 735 | 9114 | 12 651 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 27 403 | 35 933 | 45 027 | 66 512 | 77 515 | 80 544 | 82 347 |
| Profit for the year | 8530 | 9094 | 21 485 | 11 003 | 3029 | 1803 | −14 829 |
| Total equity | 38 433 | 47 527 | 69 012 | 80 015 | 83 044 | 84 847 | 70 018 |
| Income statement | |||||||
| Sales revenue | 100 039 | 92 870 | 110 109 | 114 854 | 118 565 | 96 012 | 81 040 |
| Operating profit | 9033 | 9094 | 21 484 | 11 001 | 3023 | 1794 | −14 822 |
| EBITDA | 11 846 | 13 456 | 25 967 | 15 459 | 7124 | 5134 | −11 679 |
| Profit before income tax | 8530 | 9094 | 21 485 | 11 003 | 3029 | 1803 | −14 829 |
| Profit for the reporting year | 8530 | 9094 | 21 485 | 11 003 | 3029 | 1803 | −14 829 |
| Labour costs | 24 843 | 27 790 | 33 450 | 41 278 | 50 460 | 53 280 | 50 328 |
| Depreciation of non-current assets | 2813 | 4362 | 4483 | 4458 | 4101 | 3340 | 3143 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 2 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 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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