Luxmark Engineering OÜRegistered
Key figures
222 572 €−17,2%
Revenue 2025
+29,1%
Average annual growth 2020–2025
Ratios
202524,8%
Profit margin
36,2%
EBITDA margin
63,9%
Equity ratio
2,4×
Current ratio
199,6%
Return on equity
1372 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 505 € | 2 | 4086 € |
| Q1 2026 | 37 352 € | 2 | 4321 € |
| Q4 2025 | 80 695 € | 2 | 4790 € |
| Q3 2025 | 52 907 € | 2 | 4790 € |
| Q2 2025 | 63 091 € | 2 | 4790 € |
| Q1 2025 | 61 793 € | 2 | 4663 € |
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 94 572 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
dividend other equity decrease
2025 ~94 572 €
2024 ~90 122 €
2023 ~63 270 €
2022 ~41 752 €+2500 € other
2021 ~42 711 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 36 571 | 28 372 | 25 994 | 24 906 | 66 641 | 37 163 |
| Total non-current assets | 2500 | 2500 | 0 | 3068 | 5508 | 6136 |
| Total assets | 39 071 | 30 872 | 25 994 | 27 974 | 72 149 | 43 299 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 6550 | 4074 | 18 099 | 8900 | 5144 | 15 631 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 6550 | 4074 | 18 099 | 8900 | 5144 | 15 631 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −12 690 | −17 454 | −55 375 | −71 048 | −27 567 |
| Profit for the year | 30 021 | 36 988 | 25 349 | 74 449 | 138 053 | 55 235 |
| Reserves and other equity | — | — | −2500 | −2500 | −2500 | −2500 |
| Total equity | 32 521 | 26 798 | 7895 | 19 074 | 67 005 | 27 668 |
| Income statement | ||||||
| Sales revenue | 62 126 | 115 517 | 111 340 | 185 435 | 268 962 | 222 572 |
| Operating profit | 30 021 | 47 665 | 34 528 | 90 266 | 156 008 | 79 237 |
| EBITDA | — | — | — | 90 366 | 156 619 | 80 475 |
| Profit before income tax | 30 021 | 47 666 | 34 510 | 90 265 | 156 008 | 79 238 |
| Profit for the reporting year | 30 021 | 36 988 | 25 349 | 74 449 | 138 053 | 55 235 |
| Labour costs | 16 656 | 33 311 | 39 145 | 41 638 | 38 169 | 43 324 |
| Depreciation of non-current assets | — | — | — | 100 | 611 | 1238 |
| Other indicators | ||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 42 711 | 41 752 | 63 270 | 90 122 | 94 572 |
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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