LTSK OÜ is a OÜ based in Tallinn, registry code 12374059, status: active. Main activity: Other personal service activities n.e.c.. Its annual report for 2024 shows revenue of €39 748 and 2 employees.
Turnover
—
State taxes
695 €
↑ 13.0%vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Revenue · 202439 748 €
above 90% of companies
industry median 7 630 € · companies in the industry: 10 285
Net profit margin · 202412.4 %
above 76% of companies
industry median 1.6 % · companies in the industry: 7 572
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q4 2024: 1 098 € · +4.0% vs Q3 2024 · industry median 806 € · above 80% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2024: 2 · +0.0% vs Q3 2024State taxes, € Q3 2026: 695 € · +13.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
695
—
—
Q2 2026
—
615
—
—
Q1 2026
—
2 361
—
—
Q4 2025
—
597
—
—
Q3 2025
—
617
—
—
Q2 2025
—
188
—
—
Q1 2025
—
703
737
—
Q4 2024
—
4 617
2 196
2
Q3 2024
—
2 023
2 111
2
Q2 2024
—
1 700
1 767
2
Q1 2024
—
1 305
1 358
2
Q4 2023
—
1 352
1 425
2
Q3 2023
—
2 159
2 281
1
Q2 2023
—
2 327
2 470
2
Q1 2023
—
2 244
2 379
2
Q4 2022
—
6 913
4 426
2
Q3 2022
—
1 459
1 535
2
Q2 2022
—
—
—
1
Financials by year
2015 – 2024
Revenue, € 2024: 39 748 € · +4.4% vs 2023 · industry median 7 630 € · above 90% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 4 926 € · −34.4% vs 2023 · industry median 26 € · above 90% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 12.4 % · −7.3 pp vs the year before · industry median 1.6 % · above 76% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 10 091 € · −44.1% vs 2023Equity, € 2024: 8 605 € · −41.4% vs 2023Employees2024: 2 · +0.0% vs 2023 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2024
39 748
4 926
23 085
10 091
8 605
2
2023
38 074
7 513
28 622
18 048
14 679
2
2022
29 494
1 666
21 815
8 315
7 166
3
2021
4 172
-3 547
0
16 556
16 500
0
2020
9 430
2 315
0
20 103
20 047
0
2019
12 385
2 817
0
17 732
17 732
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
12.4 %
Net profit / revenue
Return on equity (ROE)
57.2 %
Net profit / equity
Return on assets (ROA)
48.8 %
Net profit / assets
Equity ratio
85.3 %
Equity / assets
Debt ratio
14.7 %
Liabilities / assets
Current ratio
6.79
Current assets / current liabilities
Revenue per employee
19 874 €
Revenue / average full-time employees
Labour cost per employee per month
962 €
Labour costs / employees / 12 months (incl. employer taxes)
