osaühing Jeko DisainRegistered
Key figures
677 940 €−24,7%
Revenue 2025
+5,1%
Average annual growth 2019–2025
Ratios
202516,5%
Profit margin
24,2%
EBITDA margin
91,8%
Equity ratio
12×
Current ratio
23,5%
Return on equity
2034 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 114 044 € | 8 | 25 650 € |
| Q1 2026 | 139 889 € | 8 | 28 586 € |
| Q4 2025 | 244 387 € | 8 | 27 987 € |
| Q3 2025 | 168 010 € | 8 | 33 387 € |
| Q2 2025 | 141 659 € | 9 | 27 280 € |
| Q1 2025 | 169 385 € | 8 | 31 018 € |
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 160 008 € (31% of distributable profit).
History
2025160 008 €
2024180 000 €
202370 001 €
202260 010 €
202160 001 €
202079 977 €
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 | 252 117 | 289 629 | 338 539 | 368 846 | 466 976 | 550 204 | 505 701 |
| Total non-current assets | 16 152 | 12 331 | 12 681 | 15 229 | 16 835 | 16 884 | 12 340 |
| Total assets | 268 269 | 301 960 | 351 220 | 384 075 | 483 811 | 567 088 | 518 041 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 020 | 31 522 | 59 789 | 72 468 | 34 719 | 43 107 | 42 347 |
| Non-current liabilities | — | — | — | 5003 | 5004 | 0 | 0 |
| Total liabilities | 27 020 | 31 522 | 59 789 | 77 471 | 39 723 | 43 107 | 42 347 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 144 566 | 157 438 | 206 603 | 227 587 | 232 769 | 260 254 | 360 139 |
| Profit for the year | 92 849 | 109 166 | 80 994 | 75 183 | 207 485 | 259 893 | 111 721 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 241 249 | 270 438 | 291 431 | 306 604 | 444 088 | 523 981 | 475 694 |
| Income statement | |||||||
| Sales revenue | 504 150 | 515 361 | 612 591 | 573 113 | 739 376 | 900 594 | 677 940 |
| Operating profit | 107 843 | 129 157 | 95 996 | 90 783 | 225 644 | 305 546 | 158 646 |
| EBITDA | 115 886 | 134 290 | 101 498 | 94 272 | 230 163 | 310 456 | 164 147 |
| Profit before income tax | 107 857 | 129 174 | 96 013 | 90 202 | 225 005 | 304 913 | 156 849 |
| Profit for the reporting year | 92 849 | 109 166 | 80 994 | 75 183 | 207 485 | 259 893 | 111 721 |
| Labour costs | 230 090 | 232 577 | 231 081 | 228 490 | 245 799 | 281 315 | 275 423 |
| Depreciation of non-current assets | 8043 | 5133 | 5502 | 3489 | 4519 | 4910 | 5501 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 9 | 8 | 8 |
| Calculated dividend | — | 79 977 | 60 001 | 60 010 | 70 001 | 180 000 | 160 008 |
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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