LOOTUSE RAND OÜ is a OÜ based in Tallinn, registry code 12642689, status: active. Main activity: Residential care activities for older persons or persons with physical disabilities. Its annual report for 2025 shows revenue of €434 192 and 13 employees.
Turnover
—
State taxes
28 650 €
↑ 21.8%vs Q2 2026
Labour taxes
21 613 €
↑ 13.6%vs Q2 2026
Employees
12
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Residential care activities · EMTAK 87
Labour taxes per employee1 801 €
above 40% of companies
industry median 1 988 € · companies in the industry: 199
Revenue · 2025434 192 €
above 78% of companies
industry median 0 € · companies in the industry: 259
Net profit margin · 20251.6 %
above 40% of companies
industry median 3.9 % · companies in the industry: 204
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 801 € · +4.2% vs Q2 2026 · industry median 1 988 € · above 40% of the industry
Company
Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 12 · +9.1% vs Q2 2026State taxes, € Q3 2026: 28 650 € · +21.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
28 650
21 613
12
Q2 2026
—
23 523
19 019
11
Q1 2026
—
21 581
22 855
12
Q4 2025
—
23 621
24 386
13
Q3 2025
—
23 001
21 164
15
Q2 2025
—
19 996
21 259
12
Q1 2025
—
21 857
23 216
12
Q4 2024
—
19 498
20 743
10
Q3 2024
—
19 166
20 329
11
Q2 2024
—
16 381
17 450
10
Q1 2024
—
15 220
16 265
12
Q4 2023
—
14 835
15 775
10
Q3 2023
—
11 651
12 428
10
Q2 2023
—
9 775
10 460
9
Q1 2023
—
8 765
9 386
10
Q4 2022
—
9 144
9 716
10
Q3 2022
—
9 721
10 291
9
Q2 2022
—
9 918
10 566
12
Q1 2022
—
9 296
9 913
11
Labour taxes per employee per month
600 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 434 192 € · +7.4% vs 2024 · industry median 0 € · above 78% of the industry
Company
Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 7 059 € · −32.3% vs 2024 · industry median 2 572 € · above 56% of the industry
Company
Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.6 % · −1.0 pp vs the year before · industry median 3.9 % · above 40% of the industry
Company
Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 151 294 € · −1.4% vs 2024Equity, € thousand 2025: 112 531 € · −5.3% vs 2024Employees2025: 13 · +18.2% vs 2024 · industry median 16 · above 44% of the industry
Company
Industry median
Industry: Residential care 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
2025
434 192
7 059
238 208
151 294
112 531
13
2024
404 198
10 432
217 700
153 403
118 872
11
2023
325 442
17 776
149 944
134 120
108 440
11
2022
244 028
626
112 760
107 912
90 664
9
2021
200 902
6 543
103 663
110 779
90 038
8
2020
164 037
-5 207
79 414
102 541
83 495
8
2019
187 288
15 340
48 484
97 546
88 702
7
2018
—
—
—
—
—
6
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
3
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
1.6 %
Net profit / revenue
Return on equity (ROE)
6.3 %
Net profit / equity
Return on assets (ROA)
4.7 %
Net profit / assets
Equity ratio
74.4 %
Equity / assets
Debt ratio
25.6 %
Liabilities / assets
Current ratio
2.09
Current assets / current liabilities
Revenue per employee
33 399 €
Revenue / average full-time employees
Labour cost per employee per month
1 527 €
Labour costs / employees / 12 months (incl. employer taxes)
