Jukorik OÜRegistered
Key figures
227 311 €+38,1%
Revenue 2025
+13,5%
Average annual growth 2019–2025
Ratios
202514,6%
Profit margin
25,8%
EBITDA margin
82,9%
Equity ratio
1,4×
Current ratio
12,9%
Return on equity
830 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 106 047 € | 1 | 1089 € |
| Q1 2026 | 102 077 € | 1 | 1171 € |
| Q4 2025 | 37 560 € | 1 | 1403 € |
| Q3 2025 | 36 412 € | 1 | 1403 € |
| Q2 2025 | 84 688 € | 1 | 1403 € |
| Q1 2025 | 71 549 € | 1 | 595 € |
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 41 000 € (19% of distributable profit).
History
202541 000 €
202416 500 €
20230 €
20220 €
20210 €
20200 €
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 | 18 559 | 11 227 | 9637 | 19 930 | 11 224 | 21 539 | 22 673 |
| Total non-current assets | 204 798 | 197 634 | 191 723 | 186 047 | 182 285 | 295 215 | 286 530 |
| Total assets | 223 357 | 208 861 | 201 360 | 205 977 | 193 509 | 316 754 | 309 203 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 89 857 | 74 952 | 61 530 | 60 006 | 24 625 | 12 312 | 15 640 |
| Non-current liabilities | 98 773 | 99 162 | 95 473 | 88 173 | 107 966 | 40 308 | 37 263 |
| Total liabilities | 188 630 | 174 114 | 157 003 | 148 179 | 132 591 | 52 620 | 52 903 |
| Share capital | 2566 | 2566 | 2566 | 2566 | 2566 | 2566 | 2566 |
| Retained earnings of previous periods | −14 683 | −8259 | −8239 | 1371 | 14 812 | 1432 | 180 148 |
| Profit for the year | 6424 | 20 | 9610 | 13 441 | 3120 | 219 716 | 33 166 |
| Reserves and other equity | 40 420 | 40 420 | 40 420 | 40 420 | 40 420 | 40 420 | 40 420 |
| Total equity | 34 727 | 34 747 | 44 357 | 57 798 | 60 918 | 264 134 | 256 300 |
| Income statement | |||||||
| Sales revenue | 106 047 | 55 973 | 43 175 | 52 228 | 112 884 | 164 569 | 227 311 |
| Operating profit | 7006 | 94 | 9639 | 13 442 | 3667 | 223 258 | 47 072 |
| EBITDA | 14 603 | 7258 | 15 550 | 19 118 | 9471 | 229 610 | 58 578 |
| Profit before income tax | 6424 | 20 | 9610 | 13 441 | 3120 | 223 466 | 44 730 |
| Profit for the reporting year | 6424 | 20 | 9610 | 13 441 | 3120 | 219 716 | 33 166 |
| Labour costs | 14 160 | 5889 | 0 | 0 | 0 | 0 | 13 552 |
| Depreciation of non-current assets | 7597 | 7164 | 5911 | 5676 | 5804 | 6352 | 11 506 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 16 500 | 41 000 |
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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