Juunika Koolitus osaühingRegistered
Key figures
1 381 878 €−0,7%
Revenue 2025
+9,1%
Average annual growth 2019–2025
Ratios
202514,4%
Profit margin
18,9%
EBITDA margin
72,2%
Equity ratio
2,8×
Current ratio
75,0%
Return on equity
2406 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 378 179 € | 13 | 50 194 € |
| Q1 2026 | 353 560 € | 19 | 44 699 € |
| Q4 2025 | 430 928 € | 18 | 38 494 € |
| Q3 2025 | 237 943 € | 14 | 33 887 € |
| Q2 2025 | 448 623 € | 14 | 55 079 € |
| Q1 2025 | 363 878 € | 19 | 58 995 € |
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 93 800 € (60% of distributable profit).
History
202593 800 €
202495 798 €
202354 731 €
202258 189 €
202158 890 €
202089 870 €
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 | 206 996 | 206 745 | 94 860 | 61 939 | 231 430 | 179 212 | 287 816 |
| Total non-current assets | 4338 | 18 457 | 116 271 | 176 038 | 151 233 | 94 877 | 80 839 |
| Total assets | 211 334 | 225 202 | 211 131 | 237 977 | 382 663 | 274 089 | 368 655 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 76 664 | 58 046 | 89 045 | 102 708 | 147 315 | 109 922 | 102 342 |
| Non-current liabilities | — | — | — | 18 158 | 11 030 | 3722 | 0 |
| Total liabilities | 76 664 | 58 046 | 89 045 | 120 866 | 158 345 | 113 644 | 102 342 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 59 364 | 41 988 | 105 454 | 61 085 | 59 568 | 125 708 | 63 833 |
| Profit for the year | 72 494 | 122 356 | 13 820 | 53 214 | 161 938 | 31 925 | 199 668 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 134 670 | 167 156 | 122 086 | 117 111 | 224 318 | 160 445 | 266 313 |
| Income statement | |||||||
| Sales revenue | 818 144 | 693 712 | 894 964 | 1 047 051 | 1 330 185 | 1 390 976 | 1 381 878 |
| Operating profit | 76 656 | 141 942 | 19 565 | 67 685 | 171 849 | 50 780 | 226 149 |
| EBITDA | 81 056 | 144 711 | 33 793 | 96 457 | 206 284 | 85 641 | 260 711 |
| Profit before income tax | 76 202 | 142 424 | 23 543 | 63 261 | 170 848 | 50 884 | 226 124 |
| Profit for the reporting year | 72 494 | 122 356 | 13 820 | 53 214 | 161 938 | 31 925 | 199 668 |
| Labour costs | 316 667 | 208 215 | 327 487 | 348 820 | 413 172 | 523 872 | 428 489 |
| Depreciation of non-current assets | 4400 | 2769 | 14 228 | 28 772 | 34 435 | 34 861 | 34 562 |
| Other indicators | |||||||
| Employees | 14 | 14 | 12 | 12 | 11 | 13 | 14 |
| Calculated dividend | — | 89 870 | 58 890 | 58 189 | 54 731 | 95 798 | 93 800 |
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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