Osaühing ŽURRegistered
Key figures
12 799 €−50,7%
Revenue 2025
−27,1%
Average annual change 2019–2025
Ratios
2025−96,6%
Profit margin
−39,9%
EBITDA margin
7,3%
Equity ratio
1,7×
Current ratio
−69,9%
Return on equity
830 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2551 € | 1 | 1089 € |
| Q1 2026 | 3035 € | 1 | 1064 € |
| Q4 2025 | 2561 € | 1 | 1085 € |
| Q3 2025 | 3775 € | 1 | 1085 € |
| Q2 2025 | 2680 € | 1 | 1085 € |
| Q1 2025 | 3781 € | 1 | 1044 € |
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 10 000 € (27% of distributable profit).
History
202510 000 €
20244000 €
20230 €
20220 €
20210 €
20204883 €
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 | 151 429 | 137 737 | 140 019 | 150 515 | 165 376 | 179 417 | 184 870 |
| Total non-current assets | 19 552 | 16 617 | 14 061 | 11 505 | 8947 | 63 073 | 58 632 |
| Total assets | 170 981 | 154 354 | 154 080 | 162 020 | 174 323 | 242 490 | 243 502 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 574 | 14 166 | 4799 | 1587 | 13 389 | 84 373 | 107 747 |
| Non-current liabilities | 98 610 | 105 540 | 107 280 | 118 081 | 118 081 | 118 081 | 118 081 |
| Total liabilities | 126 184 | 119 706 | 112 079 | 119 668 | 131 470 | 202 454 | 225 828 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 25 583 | 37 102 | 31 836 | 39 189 | 39 540 | 36 041 | 27 224 |
| Profit for the year | 16 402 | −5266 | 7353 | 351 | 501 | 1183 | −12 362 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 44 797 | 34 648 | 42 001 | 42 352 | 42 853 | 40 036 | 17 674 |
| Income statement | |||||||
| Sales revenue | 84 940 | 23 581 | 39 840 | 17 942 | 21 978 | 25 960 | 12 799 |
| Operating profit | 17 652 | −4045 | 7353 | 351 | 501 | 2183 | −9542 |
| EBITDA | 20 782 | −1110 | 9909 | 2907 | 3057 | 4057 | −5101 |
| Profit before income tax | 17 652 | −4045 | 7353 | 351 | 501 | 2183 | −9541 |
| Profit for the reporting year | 16 402 | −5266 | 7353 | 351 | 501 | 1183 | −12 362 |
| Labour costs | 16 464 | 15 791 | 18 277 | 13 511 | 11 594 | 15 479 | 13 396 |
| Depreciation of non-current assets | 3130 | 2935 | 2556 | 2556 | 2556 | 1874 | 4441 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 4883 | 0 | 0 | 0 | 4000 | 10 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.