Litfun OÜRegistered
Key figures
170 632 €−12,1%
Revenue 2025
+24,8%
Average annual growth 2019–2025
Ratios
2025−5,0%
Profit margin
19,4%
EBITDA margin
59,6%
Equity ratio
0,3×
Current ratio
−7,6%
Return on equity
827 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 50 759 € | 3 | 3254 € |
| Q1 2026 | 11 923 € | 3 | 3208 € |
| Q4 2025 | 39 246 € | 3 | 3165 € |
| Q3 2025 | 98 454 € | 3 | 3165 € |
| Q2 2025 | 69 590 € | 3 | 3165 € |
| Q1 2025 | 18 002 € | 3 | 3146 € |
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 | 17 987 | 29 996 | 36 843 | 36 344 | 12 507 | 10 731 | 10 257 |
| Total non-current assets | — | 3334 | 20 273 | 15 911 | 74 292 | 141 099 | 175 612 |
| Total assets | 17 987 | 33 330 | 57 116 | 52 255 | 86 799 | 151 830 | 185 869 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1025 | 0 | 0 | 0 | 26 223 | 32 560 | 33 358 |
| Non-current liabilities | — | — | — | — | — | — | 41 711 |
| Total liabilities | 1025 | 0 | 0 | 0 | 26 223 | 32 560 | 75 069 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 16 962 | 33 330 | 57 116 | 52 255 | 60 576 | 119 270 |
| Profit for the year | 16 962 | 16 367 | 23 786 | −4861 | 8321 | 58 694 | −8470 |
| Reserves and other equity | — | −2499 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 16 962 | 33 330 | 57 116 | 52 255 | 60 576 | 119 270 | 110 800 |
| Income statement | |||||||
| Sales revenue | 45 170 | 22 334 | 39 906 | 39 977 | 106 211 | 194 175 | 170 632 |
| Operating profit | 16 962 | 16 365 | 23 781 | −4815 | 9164 | 59 443 | −6181 |
| EBITDA | — | 16 650 | 24 843 | −453 | 25 212 | 85 192 | 33 148 |
| Profit before income tax | 16 962 | 16 367 | 23 786 | −4861 | 8321 | 58 694 | −8470 |
| Profit for the reporting year | 16 962 | 16 367 | 23 786 | −4861 | 8321 | 58 694 | −8470 |
| Labour costs | 1800 | 0 | 6841 | 0 | 1768 | 27 310 | 41 563 |
| Depreciation of non-current assets | — | 285 | 1062 | 4362 | 16 048 | 25 749 | 39 329 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 0 | 1 | 3 | 3 |
| Calculated dividend | — | — | 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.
Related companies
Same activity — Renting and leasing of other machinery, equipment and tangible goods n.e.c.