Osaühing JOOST-LEVELRegistered
Key figures
11 307 539 €+25,1%
Revenue 2025
+13,9%
Average annual growth 2019–2025
Ratios
20256,5%
Profit margin
10,8%
EBITDA margin
70,8%
Equity ratio
2,4×
Current ratio
14,2%
Return on equity
2773 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 045 621 € | 23 | 103 637 € |
| Q1 2026 | 4 317 223 € | 24 | 111 344 € |
| Q4 2025 | 3 696 814 € | 21 | 96 918 € |
| Q3 2025 | 3 104 611 € | 21 | 95 293 € |
| Q2 2025 | 3 169 639 € | 22 | 90 967 € |
| Q1 2025 | 3 240 620 € | 21 | 92 318 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 200 000 € (4% of distributable profit).
History
dividend other equity decrease
2025200 000 €
2024115 000 €+400 000 € other
2023100 000 €
2022106 000 €
20210 €
2020200 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 294 081 | 2 191 362 | 3 298 212 | 2 631 063 | 2 333 982 | 2 408 632 | 3 191 199 |
| Total non-current assets | 332 390 | 488 557 | 873 309 | 2 881 307 | 3 970 887 | 4 540 578 | 4 182 869 |
| Total assets | 1 626 471 | 2 679 919 | 4 171 521 | 5 512 370 | 6 304 869 | 6 949 210 | 7 374 068 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 497 478 | 641 557 | 564 295 | 606 864 | 757 945 | 1 130 010 | 1 351 532 |
| Non-current liabilities | 24 000 | 108 434 | 82 384 | 267 092 | 832 737 | 1 142 180 | 805 048 |
| Total liabilities | 521 478 | 749 991 | 646 679 | 873 956 | 1 590 682 | 2 272 190 | 2 156 580 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 660 554 | 901 477 | 1 926 412 | 3 415 326 | 4 534 898 | 4 595 671 | 4 873 504 |
| Profit for the year | 440 923 | 1 024 935 | 1 594 914 | 1 219 572 | 175 773 | 477 833 | 740 468 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | −399 680 | −399 680 |
| Total equity | 1 104 993 | 1 929 928 | 3 524 842 | 4 638 414 | 4 714 187 | 4 677 020 | 5 217 488 |
| Income statement | |||||||
| Sales revenue | 5 167 444 | 7 967 367 | 9 325 930 | 8 834 398 | 8 028 602 | 9 035 372 | 11 307 539 |
| Operating profit | 464 585 | 1 068 625 | 1 597 901 | 1 242 617 | 240 535 | 675 914 | 855 260 |
| EBITDA | 499 876 | 1 137 928 | 1 698 502 | 1 346 419 | 394 041 | 1 044 830 | 1 221 882 |
| Profit before income tax | 462 063 | 1 066 477 | 1 594 914 | 1 239 519 | 192 052 | 610 631 | 796 878 |
| Profit for the reporting year | 440 923 | 1 024 935 | 1 594 914 | 1 219 572 | 175 773 | 477 833 | 740 468 |
| Labour costs | 317 902 | 427 954 | 540 072 | 685 658 | 833 788 | 847 180 | 905 146 |
| Depreciation of non-current assets | 35 291 | 69 303 | 100 601 | 103 802 | 153 506 | 368 916 | 366 622 |
| Other indicators | |||||||
| Employees | 17 | 19 | 23 | 23 | 22 | 21 | 24 |
| Calculated dividend | — | 200 000 | 0 | 106 000 | 100 000 | 115 000 | 200 000 |
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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Same activity — Non-specialised retail sale agency services
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