Osaühing JuuraRegistered
Key figures
336 417 €+48,3%
Revenue 2025
+4,0%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
1,3%
EBITDA margin
96,2%
Equity ratio
26×
Current ratio
3,4%
Return on equity
2885 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 150 € | 3 | 14 107 € |
| Q1 2026 | 131 572 € | 3 | 13 578 € |
| Q4 2025 | 88 853 € | 3 | 17 633 € |
| Q3 2025 | 29 685 € | 3 | 8918 € |
| Q2 2025 | 55 394 € | 2 | 4517 € |
| Q1 2025 | 170 500 € | 2 | 22 444 € |
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 | 112 204 | 94 735 | 42 700 | 60 091 | 159 259 | 160 811 | 165 688 |
| Total non-current assets | 0 | 100 310 | 117 196 | 93 717 | 0 | — | — |
| Total assets | 112 204 | 195 045 | 159 896 | 153 808 | 159 259 | 160 811 | 165 688 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 925 | 101 726 | 11 562 | 5036 | 7724 | 6849 | 6285 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 21 925 | 101 726 | 11 562 | 5036 | 7724 | 6849 | 6285 |
| Share capital | 49 920 | 49 920 | 49 920 | 49 920 | 49 920 | 49 920 | 49 920 |
| Retained earnings of previous periods | 82 418 | 35 374 | 38 414 | 93 429 | 93 867 | 96 630 | 99 057 |
| Profit for the year | −47 044 | 3040 | 55 015 | 438 | 2763 | 2427 | 5441 |
| Reserves and other equity | 4985 | 4985 | 4985 | 4985 | 4985 | 4985 | 4985 |
| Total equity | 90 279 | 93 319 | 148 334 | 148 772 | 151 535 | 153 962 | 159 403 |
| Income statement | |||||||
| Sales revenue | 265 993 | 259 917 | 355 586 | 104 548 | 251 444 | 226 842 | 336 417 |
| Operating profit | −47 016 | 3034 | 55 012 | 437 | 2172 | −1731 | 4464 |
| EBITDA | −47 016 | — | 67 803 | 27 066 | 26 952 | −1731 | 4464 |
| Profit before income tax | −47 044 | 3040 | 55 015 | 438 | 2763 | 2427 | 5441 |
| Profit for the reporting year | −47 044 | 3040 | 55 015 | 438 | 2763 | 2427 | 5441 |
| Labour costs | 120 068 | 99 957 | 123 395 | 13 780 | 66 335 | 102 905 | 190 843 |
| Depreciation of non-current assets | 0 | — | 12 791 | 26 629 | 24 780 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 1 | 1 | 2 |
| 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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