CLJ Services OÜRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
7 553 639 €+18,3%
Revenue 2025
+9,3%
Average annual growth 2019–2025
Ratios
20258,9%
Profit margin
10,1%
EBITDA margin
71,7%
Equity ratio
3,0×
Current ratio
29,8%
Return on equity
2538 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 586 173 € | 6 | 24 552 € |
| Q1 2026 | 2 382 639 € | 6 | 25 474 € |
| Q4 2025 | 2 506 818 € | 6 | 33 126 € |
| Q3 2025 | 2 152 317 € | 6 | 29 537 € |
| Q2 2025 | 2 222 185 € | 6 | 27 257 € |
| Q1 2025 | 1 984 752 € | 6 | 36 074 € |
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 261 999 € (14% of distributable profit).
History
2025261 999 €
2024242 514 €
2023505 499 €
2022243 387 €
2021157 269 €
2020219 999 €
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 | 1 922 134 | 1 781 140 | 1 534 756 | 1 935 151 | 1 512 594 | 2 202 530 | 2 688 051 |
| Total non-current assets | 308 502 | 714 791 | 708 186 | 506 265 | 585 992 | 457 170 | 455 095 |
| Total assets | 2 230 636 | 2 495 931 | 2 242 942 | 2 441 416 | 2 098 586 | 2 659 700 | 3 143 146 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 356 372 | 294 533 | 459 312 | 564 538 | 330 263 | 802 114 | 889 910 |
| Non-current liabilities | 85 411 | 230 273 | 143 107 | 120 587 | 130 827 | 14 894 | 0 |
| Total liabilities | 441 783 | 524 806 | 602 419 | 685 125 | 461 090 | 817 008 | 889 910 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 413 603 | 1 565 774 | 1 810 776 | 1 394 056 | 1 247 712 | 1 391 902 | 1 577 613 |
| Profit for the year | 372 170 | 402 271 | −173 333 | 359 155 | 386 704 | 447 710 | 672 543 |
| Reserves and other equity | 524 | 524 | 524 | 524 | 524 | 524 | 524 |
| Total equity | 1 788 853 | 1 971 125 | 1 640 523 | 1 756 291 | 1 637 496 | 1 842 692 | 2 253 236 |
| Income statement | |||||||
| Sales revenue | 4 419 577 | 4 893 979 | 5 357 508 | 6 689 559 | 5 849 735 | 6 384 700 | 7 553 639 |
| Operating profit | 438 228 | 449 843 | −140 843 | 408 572 | 493 743 | 514 188 | 747 370 |
| EBITDA | 441 703 | 455 523 | −130 998 | 416 180 | 505 202 | 535 834 | 762 218 |
| Profit before income tax | 407 286 | 444 945 | −147 731 | 404 093 | 495 037 | 516 974 | 746 461 |
| Profit for the reporting year | 372 170 | 402 271 | −173 333 | 359 155 | 386 704 | 447 710 | 672 543 |
| Labour costs | 896 283 | 1 893 825 | 3 052 864 | 3 979 178 | 2 262 538 | 2 697 176 | 3 501 071 |
| Depreciation of non-current assets | 3475 | 5680 | 9845 | 7608 | 11 459 | 21 646 | 14 848 |
| Other indicators | |||||||
| Employees | 25 | 51 | 80 | 89 | 58 | 69 | 84 |
| Calculated dividend | — | 219 999 | 157 269 | 243 387 | 505 499 | 242 514 | 261 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Employee leasing