COCA-COLA BALTI JOOKIDE ASRegistered
Key figures
1 995 924 €+7,9%
Revenue 2025
+7,1%
Average annual growth 2019–2025
Ratios
20254,9%
Profit margin
81,1%
Equity ratio
5,2×
Current ratio
5,4%
Return on equity
23 445 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 492 405 € | 4 | 163 409 € |
| Q1 2026 | 610 435 € | 7 | 83 200 € |
| Q4 2025 | 479 070 € | 7 | 83 812 € |
| Q3 2025 | 508 549 € | 7 | 86 102 € |
| Q2 2025 | 914 770 € | 7 | 236 802 € |
| Q1 2025 | 821 874 € | 8 | 93 972 € |
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 | 1 695 049 | 1 774 406 | 1 777 290 | 2 047 688 | 2 141 900 | 2 299 535 | 2 178 641 |
| Total non-current assets | 31 483 | 23 594 | 16 363 | 11 082 | 5075 | 59 518 | 49 704 |
| Total assets | 1 726 532 | 1 798 000 | 1 793 653 | 2 058 770 | 2 146 975 | 2 359 053 | 2 228 345 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 349 903 | 368 871 | 318 033 | 510 742 | 524 309 | 649 464 | 421 784 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 349 903 | 368 871 | 318 033 | 510 742 | 524 309 | 649 464 | 421 784 |
| Share capital | 255 600 | 255 600 | 255 600 | 255 600 | 255 600 | 255 600 | 255 600 |
| Retained earnings of previous periods | 759 141 | 824 990 | 877 490 | 923 981 | 996 389 | 1 071 291 | 1 157 950 |
| Profit for the year | 65 849 | 52 500 | 46 491 | 72 408 | 74 638 | 86 659 | 96 972 |
| Reserves and other equity | 296 039 | 296 039 | 296 039 | 296 039 | 296 039 | 296 039 | 296 039 |
| Total equity | 1 376 629 | 1 429 129 | 1 475 620 | 1 548 028 | 1 622 666 | 1 709 589 | 1 806 561 |
| Income statement | |||||||
| Sales revenue | 1 321 326 | 1 092 231 | 992 939 | 1 534 303 | 1 538 861 | 1 850 511 | 1 995 924 |
| Operating profit | 65 828 | 52 486 | 46 472 | 72 392 | 74 586 | 86 597 | 96 612 |
| EBITDA | 75 288 | — | 54 485 | 81 191 | — | — | — |
| Profit before income tax | 65 849 | 52 500 | 46 491 | 72 408 | 74 638 | 86 659 | 96 972 |
| Profit for the reporting year | 65 849 | 52 500 | 46 491 | 72 408 | 74 638 | 86 659 | 96 972 |
| Labour costs | 578 643 | 467 679 | 365 695 | 904 271 | 856 245 | 1 047 728 | 921 763 |
| Depreciation of non-current assets | 9460 | — | 8013 | 8799 | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 6 | 7 | 7 | 8 | 8 | 8 |
| 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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