SOOJUSMARKET OÜRegistered
Key figures
452 865 €+29,2%
Revenue 2025
+10,1%
Average annual growth 2019–2025
Ratios
202531,7%
Profit margin
34,7%
EBITDA margin
79,2%
Equity ratio
2,6×
Current ratio
20,4%
Return on equity
1970 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 198 935 € | 3 | 9280 € |
| Q1 2026 | 146 235 € | 3 | 8703 € |
| Q4 2025 | 133 622 € | 3 | 8353 € |
| Q3 2025 | 103 973 € | 3 | 8640 € |
| Q2 2025 | 78 826 € | 3 | 8554 € |
| Q1 2025 | 190 414 € | 3 | 7719 € |
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 35 000 € (6% of distributable profit).
History
202535 000 €
202451 196 €
20236452 €
202210 310 €
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 | 165 552 | 185 313 | 286 980 | 272 433 | 258 903 | 276 959 | 215 337 |
| Total non-current assets | 70 645 | 71 907 | 202 847 | 365 299 | 539 221 | 482 594 | 671 798 |
| Total assets | 236 197 | 257 220 | 489 827 | 637 732 | 798 124 | 759 553 | 887 135 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 159 480 | 167 905 | 120 691 | 63 993 | 66 520 | 55 940 | 82 989 |
| Non-current liabilities | 18 117 | 12 675 | 91 952 | 120 855 | 96 978 | 109 453 | 101 519 |
| Total liabilities | 177 597 | 180 580 | 212 643 | 184 848 | 163 498 | 165 393 | 184 508 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 37 890 | 55 648 | 73 688 | 263 922 | 443 480 | 580 478 | 556 208 |
| Profit for the year | 17 758 | 18 040 | 200 544 | 186 010 | 188 194 | 10 730 | 143 467 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 58 600 | 76 640 | 277 184 | 452 884 | 634 626 | 594 160 | 702 627 |
| Income statement | |||||||
| Sales revenue | 254 496 | 259 057 | 430 042 | 729 448 | 637 125 | 350 613 | 452 865 |
| Operating profit | 27 155 | 5035 | 144 138 | 218 019 | 171 820 | 19 463 | 147 365 |
| EBITDA | 33 115 | 12 500 | 152 904 | 230 967 | 186 047 | 35 657 | 157 150 |
| Profit before income tax | 25 906 | 18 040 | 200 544 | 188 151 | 189 171 | 21 845 | 153 339 |
| Profit for the reporting year | 17 758 | 18 040 | 200 544 | 186 010 | 188 194 | 10 730 | 143 467 |
| Labour costs | 42 639 | 47 109 | 66 430 | 85 844 | 72 369 | 69 047 | 82 682 |
| Depreciation of non-current assets | 5960 | 7465 | 8766 | 12 948 | 14 227 | 16 194 | 9785 |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 5 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 10 310 | 6452 | 51 196 | 35 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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