aktsiaselts "Johnny"Registered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
9 271 185 €+2,5%
Revenue 2024
+19,4%
Average annual growth 2019–2024
Ratios
20243,4%
Profit margin
6,8%
EBITDA margin
87,6%
Equity ratio
1,7×
Current ratio
4,5%
Return on equity
1165 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 418 701 € | 26 | 43 639 € |
| Q1 2026 | 2 015 436 € | 26 | 54 739 € |
| Q4 2025 | 2 246 158 € | 30 | 54 440 € |
| Q3 2025 | 2 917 674 € | 26 | 61 271 € |
| Q2 2025 | 2 234 521 € | 32 | 47 411 € |
| Q1 2025 | 2 070 091 € | 25 | 42 258 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
2022554 871 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2 977 885 | 2 666 907 | 2 292 994 | 1 619 903 | 1 628 310 | 1 379 131 |
| Total non-current assets | 5 416 343 | 5 714 518 | 6 060 442 | 6 846 911 | 6 728 164 | 6 632 734 |
| Total assets | 8 394 228 | 8 381 425 | 8 353 436 | 8 466 814 | 8 356 474 | 8 011 865 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 034 054 | 801 366 | 683 959 | 1 897 393 | 1 390 198 | 799 905 |
| Non-current liabilities | 282 637 | 565 071 | 744 108 | 154 337 | 263 026 | 190 544 |
| Total liabilities | 1 316 691 | 1 366 437 | 1 428 067 | 2 051 730 | 1 653 224 | 990 449 |
| Share capital | 869 203 | 869 203 | 869 203 | 869 203 | 869 203 | 869 203 |
| Retained earnings of previous periods | 6 510 179 | 6 121 412 | 6 058 863 | 5 414 373 | 5 458 959 | 5 747 124 |
| Profit for the year | −388 767 | −62 549 | −89 619 | 44 586 | 288 166 | 318 167 |
| Reserves and other equity | 86 922 | 86 922 | 86 922 | 86 922 | 86 922 | 86 922 |
| Total equity | 7 077 537 | 7 014 988 | 6 925 369 | 6 415 084 | 6 703 250 | 7 021 416 |
| Income statement | ||||||
| Sales revenue | 3 816 703 | 5 328 807 | 7 473 443 | 9 646 947 | 9 044 035 | 9 271 185 |
| Operating profit | −383 096 | −44 769 | −54 371 | 41 905 | 274 163 | 370 067 |
| EBITDA | −265 254 | 145 677 | 151 304 | 253 238 | 537 628 | 634 366 |
| Profit before income tax | −388 767 | −62 549 | −89 619 | 44 586 | 288 166 | 318 167 |
| Profit for the reporting year | −388 767 | −62 549 | −89 619 | 44 586 | 288 166 | 318 167 |
| Labour costs | — | 290 982 | 365 781 | 429 909 | 505 462 | 450 166 |
| Depreciation of non-current assets | 117 842 | 190 446 | 205 675 | 211 333 | 263 465 | 264 299 |
| Other indicators | ||||||
| Employees | 17 | 17 | 0 | 0 | 29 | 26 |
| Calculated dividend | — | 0 | 0 | 554 871 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.