Joutsen OÜRegistered
Key figures
3 322 652 €−3,6%
Revenue 2025
+3,8%
Average annual growth 2019–2025
Ratios
20255,1%
Profit margin
7,3%
EBITDA margin
94,4%
Equity ratio
16×
Current ratio
6,0%
Return on equity
1595 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 282 649 € | 40 | 97 392 € |
| Q1 2026 | 1 068 123 € | 41 | 97 030 € |
| Q4 2025 | 2 032 332 € | 40 | 101 224 € |
| Q3 2025 | 1 071 229 € | 41 | 107 761 € |
| Q2 2025 | 740 288 € | 41 | 109 896 € |
| Q1 2025 | 1 106 622 € | 46 | 103 283 € |
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 | 1 929 869 | 2 294 730 | 1 809 375 | 1 815 749 | 1 958 124 | 2 615 512 | 2 603 477 |
| Total non-current assets | 514 829 | 612 881 | 545 199 | 509 790 | 500 107 | 434 958 | 390 388 |
| Total assets | 2 444 698 | 2 907 611 | 2 354 574 | 2 325 539 | 2 458 231 | 3 050 470 | 2 993 865 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 548 726 | 849 104 | 389 553 | 156 277 | 148 861 | 393 035 | 166 614 |
| Non-current liabilities | 6072 | 100 876 | 0 | — | — | — | — |
| Total liabilities | 554 798 | 949 980 | 389 553 | 156 277 | 148 861 | 393 035 | 166 614 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 788 807 | 1 886 257 | 1 953 988 | 1 961 378 | 2 165 619 | 2 305 727 | 2 653 792 |
| Profit for the year | 97 450 | 67 731 | 7390 | 204 241 | 140 108 | 348 065 | 169 816 |
| Reserves and other equity | 1087 | 1087 | 1087 | 1087 | 1087 | 1087 | 1087 |
| Total equity | 1 889 900 | 1 957 631 | 1 965 021 | 2 169 262 | 2 309 370 | 2 657 435 | 2 827 251 |
| Income statement | |||||||
| Sales revenue | 2 657 904 | 2 339 653 | 2 498 790 | 2 900 379 | 3 166 547 | 3 447 034 | 3 322 652 |
| Operating profit | 103 968 | 72 232 | 7453 | 204 215 | 140 107 | 348 063 | 169 814 |
| EBITDA | 166 374 | 141 944 | 84 396 | 278 601 | 214 398 | 423 926 | 242 640 |
| Profit before income tax | 97 450 | 67 731 | 7390 | 204 241 | 140 108 | 348 065 | 169 816 |
| Profit for the reporting year | 97 450 | 67 731 | 7390 | 204 241 | 140 108 | 348 065 | 169 816 |
| Labour costs | 799 671 | 803 522 | 814 723 | 867 050 | 957 853 | 1 071 096 | 1 065 214 |
| Depreciation of non-current assets | 62 406 | 69 712 | 76 943 | 74 386 | 74 291 | 75 863 | 72 826 |
| Other indicators | |||||||
| Employees | 44 | 43 | 43 | 46 | 44 | 46 | 41 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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