AJ Tooted AktsiaseltsRegistered
Key figures
6 568 914 €+6,3%
Revenue 2025
+0,3%
Average annual growth 2019–2025
Ratios
20253,3%
Profit margin
4,2%
EBITDA margin
73,2%
Equity ratio
2,4×
Current ratio
11,3%
Return on equity
3360 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 294 126 € | 9 | 49 839 € |
| Q1 2026 | 2 230 405 € | 10 | 43 324 € |
| Q4 2025 | 2 594 627 € | 9 | 39 770 € |
| Q3 2025 | 2 401 126 € | 9 | 35 213 € |
| Q2 2025 | 3 005 119 € | 7 | 57 185 € |
| Q1 2025 | 2 952 802 € | 8 | 90 246 € |
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 98 186 € (6% of distributable profit).
History
202598 186 €
2024178 546 €
2023817 054 €
20220 €
20210 €
2020734 347 €
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 | 2 742 321 | 2 081 096 | 1 862 653 | 2 230 041 | 1 851 846 | 1 487 346 | 1 658 364 |
| Total non-current assets | 660 585 | 854 660 | 884 970 | 887 778 | 1 009 883 | 983 396 | 963 958 |
| Total assets | 3 402 906 | 2 935 756 | 2 747 623 | 3 117 819 | 2 861 729 | 2 470 742 | 2 622 322 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 970 689 | 839 746 | 571 798 | 601 149 | 978 774 | 669 770 | 703 094 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 970 689 | 839 746 | 571 798 | 601 149 | 978 774 | 669 770 | 703 094 |
| Share capital | 37 800 | 37 800 | 37 800 | 37 800 | 37 800 | 37 800 | 37 800 |
| Retained earnings of previous periods | 1 805 280 | 1 541 833 | 1 939 973 | 2 019 788 | 1 543 579 | 1 548 372 | 1 546 749 |
| Profit for the year | 470 900 | 398 140 | 79 815 | 340 845 | 183 339 | 96 563 | 216 442 |
| Reserves and other equity | 118 237 | 118 237 | 118 237 | 118 237 | 118 237 | 118 237 | 118 237 |
| Total equity | 2 432 217 | 2 096 010 | 2 175 825 | 2 516 670 | 1 882 955 | 1 800 972 | 1 919 228 |
| Income statement | |||||||
| Sales revenue | 6 458 263 | 5 619 343 | 6 712 445 | 6 376 541 | 7 657 618 | 6 181 204 | 6 568 914 |
| Operating profit | 688 418 | 518 546 | 80 910 | 340 921 | 360 056 | 130 196 | 246 472 |
| EBITDA | 709 418 | 538 667 | 101 062 | 358 896 | 372 956 | 161 978 | 278 647 |
| Profit before income tax | 686 016 | 517 520 | 79 815 | 340 845 | 366 285 | 125 880 | 244 136 |
| Profit for the reporting year | 470 900 | 398 140 | 79 815 | 340 845 | 183 339 | 96 563 | 216 442 |
| Labour costs | 307 539 | 321 054 | 351 648 | 376 567 | 445 726 | 517 624 | 461 651 |
| Depreciation of non-current assets | 21 000 | 20 121 | 20 152 | 17 975 | 12 900 | 31 782 | 32 175 |
| Other indicators | |||||||
| Employees | 8 | 8 | 9 | 9 | 10 | 10 | 9 |
| Calculated dividend | — | 734 347 | 0 | 0 | 817 054 | 178 546 | 98 186 |
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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