osaühing ŽaklarRegistered
Key figures
587 645 €+9,2%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
20253,3%
Profit margin
8,8%
EBITDA margin
86,6%
Equity ratio
5,1×
Current ratio
6,7%
Return on equity
1837 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 101 790 € | 4 | 11 438 € |
| Q1 2026 | 99 786 € | 4 | 13 807 € |
| Q4 2025 | 182 192 € | 4 | 14 939 € |
| Q3 2025 | 152 668 € | 4 | 13 650 € |
| Q2 2025 | 150 935 € | 5 | 11 990 € |
| Q1 2025 | 110 493 € | 6 | 13 804 € |
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 | 175 700 | 172 057 | 239 723 | 257 875 | 211 766 | 222 641 | 228 453 |
| Total non-current assets | 46 819 | 50 863 | 40 372 | 47 649 | 105 072 | 108 927 | 106 096 |
| Total assets | 222 519 | 222 920 | 280 095 | 305 524 | 316 838 | 331 568 | 334 549 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 952 | 34 303 | 28 593 | 35 979 | 43 687 | 61 298 | 44 967 |
| Non-current liabilities | 708 | 0 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 32 660 | 34 303 | 28 593 | 35 979 | 43 687 | 61 298 | 44 967 |
| Share capital | 85 322 | 85 322 | 85 322 | 85 322 | 85 322 | 85 322 | 85 322 |
| Retained earnings of previous periods | 107 142 | 96 005 | 94 763 | 157 648 | 175 691 | 179 297 | 176 416 |
| Profit for the year | −11 137 | −1242 | 62 885 | 18 043 | 3606 | −2881 | 19 312 |
| Reserves and other equity | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 |
| Total equity | 189 859 | 188 617 | 251 502 | 269 545 | 273 151 | 270 270 | 289 582 |
| Income statement | |||||||
| Sales revenue | 385 772 | 225 154 | 345 243 | 464 956 | 542 738 | 538 341 | 587 645 |
| Operating profit | −10 752 | −772 | 63 293 | 18 254 | 2505 | 794 | 22 738 |
| EBITDA | — | 4035 | 68 187 | 19 831 | 22 660 | 4118 | 51 962 |
| Profit before income tax | −11 137 | −1242 | 62 885 | 18 043 | 3606 | −2881 | 19 312 |
| Profit for the reporting year | −11 137 | −1242 | 62 885 | 18 043 | 3606 | −2881 | 19 312 |
| Labour costs | 75 221 | 41 284 | 52 669 | 99 226 | 92 042 | 125 492 | 120 155 |
| Depreciation of non-current assets | — | 4807 | 4894 | 1577 | 20 155 | 3324 | 29 224 |
| Other indicators | |||||||
| Employees | 4 | 2 | 2 | 2 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 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.
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