Osaühing JoonRegistered
Tax debt 48 516 € as of 30.09.2026 (incl. 48 516 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Qualified audit opinion. 2023 report: Qualified.
Key figures
2 315 724 €−33,7%
Revenue 2024
+0,7%
Average annual growth 2019–2024
Ratios
2024−3,5%
Profit margin
2,2%
EBITDA margin
39,7%
Equity ratio
0,8×
Current ratio
−11,7%
Return on equity
1748 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 937 988 € | 34 | 91 914 € |
| Q1 2026 | 863 621 € | 42 | 79 244 € |
| Q4 2025 | 1 124 564 € | 43 | 107 595 € |
| Q3 2025 | 824 003 € | 45 | 102 683 € |
| Q2 2025 | 731 946 € | 42 | 78 606 € |
| Q1 2025 | 642 896 € | 38 | 85 310 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 118 299 € (17% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
dividend other equity decrease
2024 ~118 299 €
20230 €
20220 €+14 669 € other
202110 000 €
20204800 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 670 358 | 761 389 | 748 560 | 534 060 | 658 933 | 468 826 |
| Total non-current assets | 671 500 | 609 802 | 612 373 | 1 322 991 | 1 245 767 | 1 284 048 |
| Total assets | 1 341 858 | 1 371 191 | 1 360 933 | 1 857 051 | 1 904 700 | 1 752 874 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 307 982 | 355 478 | 296 854 | 450 570 | 580 195 | 619 382 |
| Non-current liabilities | 118 721 | 95 326 | 133 542 | 455 184 | 429 090 | 437 922 |
| Total liabilities | 426 703 | 450 804 | 430 396 | 905 754 | 1 009 285 | 1 057 304 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 3652 |
| Retained earnings of previous periods | 643 802 | 693 108 | 693 140 | 713 290 | 748 719 | 92 837 |
| Profit for the year | 54 106 | 10 032 | 20 150 | 35 429 | −55 882 | −81 546 |
| Reserves and other equity | 214 691 | 214 691 | 214 691 | 200 022 | 200 022 | 680 627 |
| Total equity | 915 155 | 920 387 | 930 537 | 951 297 | 895 415 | 695 570 |
| Income statement | ||||||
| Sales revenue | 2 241 104 | 1 872 050 | 2 046 505 | 3 002 160 | 3 493 934 | 2 315 724 |
| Operating profit | 63 747 | 15 492 | 26 456 | 43 247 | 4764 | −51 696 |
| EBITDA | 161 295 | 116 951 | 134 353 | 148 150 | 142 069 | 51 402 |
| Profit before income tax | 57 706 | 11 232 | 22 650 | 35 429 | −55 882 | −81 546 |
| Profit for the reporting year | 54 106 | 10 032 | 20 150 | 35 429 | −55 882 | −81 546 |
| Labour costs | 762 376 | 560 022 | 665 180 | 917 672 | 1 151 929 | 808 824 |
| Depreciation of non-current assets | 97 548 | 101 459 | 107 897 | 104 903 | 137 305 | 103 098 |
| Other indicators | ||||||
| Employees | 38 | 35 | 34 | 37 | 35 | 34 |
| Calculated dividend | — | 4800 | 10 000 | 0 | 0 | 118 299 |
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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