Luan Sports OÜRegistered
Key figures
1 770 857 €+63,2%
Revenue 2025
+44,3%
Average annual growth 2019–2025
Ratios
2025−11,7%
Profit margin
38,0%
EBITDA margin
90,7%
Equity ratio
7,7×
Current ratio
−7,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 134 003 € | — | 4159 € |
| Q1 2026 | 692 872 € | — | — |
| Q4 2025 | 922 709 € | — | 3038 € |
| Q3 2025 | 603 809 € | — | — |
| Q2 2025 | 466 434 € | — | — |
| Q1 2025 | 424 277 € | — | — |
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 €
20240 €
20230 €
20220 €
20210 €
2020187 519 €
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 | 551 708 | 714 864 | 981 575 | 1 561 496 | 1 521 121 | 2 091 364 | 2 142 853 |
| Total non-current assets | — | 125 624 | 186 460 | 730 439 | 835 812 | 848 667 | 851 405 |
| Total assets | 551 708 | 840 488 | 1 168 035 | 2 291 935 | 2 356 933 | 2 940 031 | 2 994 258 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 207 | 55 294 | 15 438 | 15 000 | 16 119 | 16 419 | 278 121 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 207 | 55 294 | 15 438 | 15 000 | 16 119 | 16 419 | 278 121 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 434 704 | 361 482 | 782 695 | 1 150 097 | 2 274 435 | 2 338 314 | 2 921 112 |
| Profit for the year | 114 297 | 421 212 | 367 402 | 1 124 338 | 63 879 | 582 798 | −207 475 |
| Total equity | 551 501 | 785 194 | 1 152 597 | 2 276 935 | 2 340 814 | 2 923 612 | 2 716 137 |
| Income statement | |||||||
| Sales revenue | 195 820 | 641 217 | 439 235 | 1 434 050 | 1 068 000 | 1 084 788 | 1 770 857 |
| Operating profit | 131 191 | 432 675 | 294 104 | 1 053 393 | 8968 | 474 971 | 640 786 |
| EBITDA | — | — | — | — | 19 632 | 485 635 | 672 250 |
| Profit before income tax | 114 297 | 421 212 | 367 402 | 1 124 338 | 63 879 | 582 798 | −207 475 |
| Profit for the reporting year | 114 297 | 421 212 | 367 402 | 1 124 338 | 63 879 | 582 798 | −207 475 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | 10 664 | 10 664 | 31 464 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 187 519 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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