OSAÜHING KT JuveelRegistered
Key figures
75 351 €+58,1%
Revenue 2025
+9,2%
Average annual growth 2019–2025
Ratios
202515,3%
Profit margin
15,3%
EBITDA margin
21,7%
Equity ratio
1,3×
Current ratio
61,9%
Return on equity
725 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 107 € | 2 | 1809 € |
| Q1 2026 | 32 469 € | 2 | 1772 € |
| Q4 2025 | 12 219 € | 2 | 1836 € |
| Q3 2025 | 14 849 € | 2 | 1836 € |
| Q2 2025 | 14 383 € | 2 | 1825 € |
| Q1 2025 | 13 958 € | 2 | 1698 € |
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 | 136 956 | 134 505 | 123 295 | 86 378 | 81 125 | 73 645 | 85 670 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 136 956 | 134 505 | 123 295 | 86 378 | 81 125 | 73 645 | 85 670 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 119 927 | 119 555 | 99 672 | 86 470 | 84 575 | 66 547 | 67 039 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 119 927 | 119 555 | 99 672 | 86 470 | 84 575 | 66 547 | 67 039 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 10 930 | 13 386 | 11 307 | 19 980 | −3735 | −7093 | 3455 |
| Profit for the year | 2456 | −2079 | 8673 | −23 715 | −3358 | 10 548 | 11 533 |
| Reserves and other equity | 1087 | 1087 | 1087 | 1087 | 1087 | 1087 | 1087 |
| Total equity | 17 029 | 14 950 | 23 623 | −92 | −3450 | 7098 | 18 631 |
| Income statement | |||||||
| Sales revenue | 44 402 | 32 822 | 44 793 | 34 197 | 41 252 | 47 668 | 75 351 |
| Operating profit | 2426 | −2118 | 8633 | −23 729 | −3364 | 10 535 | 11 527 |
| EBITDA | 2426 | −2118 | 8633 | −23 729 | −3364 | 10 535 | 11 527 |
| Profit before income tax | 2456 | −2079 | 8673 | −23 715 | −3358 | 10 548 | 11 533 |
| Profit for the reporting year | 2456 | −2079 | 8673 | −23 715 | −3358 | 10 548 | 11 533 |
| Labour costs | 14 656 | 15 939 | 11 429 | 20 206 | 21 489 | 24 259 | 25 980 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 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.