Osaühing JulianeRegistered
Key figures
226 009 €−11,8%
Revenue 2025
−11,6%
Average annual change 2019–2025
Ratios
20251,5%
Profit margin
13,0%
EBITDA margin
88,7%
Equity ratio
9,0×
Current ratio
0,4%
Return on equity
1930 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 60 147 € | 2 | 6047 € |
| Q1 2026 | 0 € | 2 | 4148 € |
| Q4 2025 | 117 562 € | 2 | 6698 € |
| Q3 2025 | 141 550 € | 2 | 7020 € |
| Q2 2025 | 12 398 € | 3 | 3191 € |
| Q1 2025 | 2359 € | 1 | 5914 € |
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 | 757 517 | 778 390 | 779 152 | 789 511 | 734 022 | 766 872 | 759 921 |
| Total non-current assets | 233 046 | 209 987 | 248 816 | 227 844 | 204 293 | 194 923 | 207 861 |
| Total assets | 990 563 | 988 377 | 1 027 968 | 1 017 355 | 938 315 | 961 795 | 967 782 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 221 186 | 147 310 | 129 493 | 116 552 | 93 413 | 82 053 | 84 488 |
| Non-current liabilities | 80 718 | 70 490 | 91 609 | 46 748 | 32 271 | 24 674 | 24 877 |
| Total liabilities | 301 904 | 217 800 | 221 102 | 163 300 | 125 684 | 106 727 | 109 365 |
| Share capital | 24 930 | 24 930 | 24 930 | 24 930 | 24 930 | 24 930 | 24 930 |
| Retained earnings of previous periods | 657 544 | 661 236 | 743 154 | 779 443 | 826 632 | 785 208 | 827 645 |
| Profit for the year | 3692 | 81 918 | 36 289 | 47 189 | −41 424 | 42 437 | 3349 |
| Reserves and other equity | 2493 | 2493 | 2493 | 2493 | 2493 | 2493 | 2493 |
| Total equity | 688 659 | 770 577 | 806 866 | 854 055 | 812 631 | 855 068 | 858 417 |
| Income statement | |||||||
| Sales revenue | 474 153 | 376 315 | 556 830 | 392 620 | 190 063 | 256 209 | 226 009 |
| Operating profit | 8789 | 85 390 | 39 170 | 51 208 | −38 405 | 45 026 | 5244 |
| EBITDA | 104 872 | 137 488 | 63 638 | 78 346 | −14 854 | 68 396 | 29 406 |
| Profit before income tax | 3692 | 81 918 | 36 289 | 47 189 | −41 424 | 42 437 | 3349 |
| Profit for the reporting year | 3692 | 81 918 | 36 289 | 47 189 | −41 424 | 42 437 | 3349 |
| Labour costs | 55 929 | 55 579 | 57 995 | 66 972 | 55 686 | 58 382 | 52 710 |
| Depreciation of non-current assets | 96 083 | 52 098 | 24 468 | 27 138 | 23 551 | 23 370 | 24 162 |
| Other indicators | |||||||
| Employees | 6 | 4 | 4 | 2 | 2 | 2 | 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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