OÜ Lullabed CenterRegistered
Key figures
366 114 €+2,7%
Revenue 2025
+2,7%
Average annual growth 2024–2025
Ratios
2025−3,1%
Profit margin
−1,6%
EBITDA margin
54,7%
Equity ratio
1,8×
Current ratio
−21,5%
Return on equity
636 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1252 € | 26 | 19 476 € |
| Q1 2026 | 957 € | 30 | 16 227 € |
| Q4 2025 | 1451 € | 25 | 14 169 € |
| Q3 2025 | 612 € | 25 | 17 235 € |
| Q2 2025 | 394 € | 27 | 18 957 € |
| Q1 2025 | 352 € | 26 | 17 024 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 83 906 | 78 428 |
| Total non-current assets | 24 409 | 18 590 |
| Total assets | 108 315 | 97 018 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 43 793 | 43 932 |
| Non-current liabilities | — | — |
| Total liabilities | 43 793 | 43 932 |
| Share capital | 9 | 9 |
| Retained earnings of previous periods | — | 64 513 |
| Profit for the year | 64 513 | −11 436 |
| Total equity | 64 522 | 53 086 |
| Income statement | ||
| Sales revenue | 356 356 | 366 114 |
| Operating profit | 64 513 | −11 528 |
| EBITDA | 66 981 | −5709 |
| Profit before income tax | 64 513 | −11 436 |
| Profit for the reporting year | 64 513 | −11 436 |
| Labour costs | 151 013 | 178 992 |
| Depreciation of non-current assets | 2468 | 5819 |
| Other indicators | ||
| Employees | 14 | 24 |
| Calculated dividend | — | 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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