OÜ JumbostrapRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
3 873 996 €−6,1%
Revenue 2025
+2,2%
Average annual growth 2019–2025
Ratios
2025−1,2%
Profit margin
−0,6%
EBITDA margin
81,2%
Equity ratio
4,3×
Current ratio
−4,4%
Return on equity
1478 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 921 120 € | 45 | 100 276 € |
| Q1 2026 | 757 207 € | 45 | 97 773 € |
| Q4 2025 | 852 308 € | 45 | 101 369 € |
| Q3 2025 | 1 131 257 € | 45 | 109 547 € |
| Q2 2025 | 1 297 079 € | 49 | 98 596 € |
| Q1 2025 | 1 027 567 € | 49 | 99 370 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
2022200 000 €
2021300 000 €
2020245 116 €
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 | 1 233 008 | 1 269 495 | 1 434 354 | 1 174 325 | 1 109 697 | 1 408 233 | 1 005 793 |
| Total non-current assets | 271 172 | 248 224 | 248 608 | 226 685 | 220 698 | 252 459 | 247 635 |
| Total assets | 1 504 180 | 1 517 719 | 1 682 962 | 1 401 010 | 1 330 395 | 1 660 692 | 1 253 428 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 243 610 | 225 488 | 524 826 | 394 220 | 318 477 | 597 838 | 235 403 |
| Non-current liabilities | 6635 | 1968 | 0 | — | — | — | — |
| Total liabilities | 250 245 | 227 456 | 524 826 | 394 220 | 318 477 | 597 838 | 235 403 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 1 132 611 | 994 120 | 975 564 | 943 437 | 992 091 | 997 219 | 1 048 155 |
| Profit for the year | 106 625 | 281 444 | 167 873 | 48 654 | 5128 | 50 936 | −44 829 |
| Reserves and other equity | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 |
| Total equity | 1 253 935 | 1 290 263 | 1 158 136 | 1 006 790 | 1 011 918 | 1 062 854 | 1 018 025 |
| Income statement | |||||||
| Sales revenue | 3 408 540 | 3 601 336 | 4 169 963 | 3 948 282 | 3 122 574 | 4 126 015 | 3 873 996 |
| Operating profit | 109 776 | 336 567 | 230 868 | 84 817 | 1898 | 51 524 | −41 404 |
| EBITDA | 148 684 | 376 625 | 271 184 | 107 138 | 19 212 | 71 794 | −21 627 |
| Profit before income tax | 106 625 | 336 328 | 229 352 | 82 808 | 5128 | 50 936 | −44 829 |
| Profit for the reporting year | 106 625 | 281 444 | 167 873 | 48 654 | 5128 | 50 936 | −44 829 |
| Labour costs | 907 764 | 784 932 | 819 216 | 813 255 | 857 815 | 1 049 452 | 1 089 010 |
| Depreciation of non-current assets | 38 908 | 40 058 | 40 316 | 22 321 | 17 314 | 20 270 | 19 777 |
| Other indicators | |||||||
| Employees | 53 | 49 | 46 | 39 | 38 | 45 | 45 |
| Calculated dividend | — | 245 116 | 300 000 | 200 000 | 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.