Jooksuekspert OÜRegistered
Key figures
257 394 €+5,0%
Revenue 2025
+13,2%
Average annual growth 2019–2025
Ratios
20258,0%
Profit margin
9,9%
EBITDA margin
89,0%
Equity ratio
7,3×
Current ratio
15,2%
Return on equity
1272 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 92 836 € | 1 | 1867 € |
| Q1 2026 | 34 529 € | 1 | 1935 € |
| Q4 2025 | 58 991 € | 1 | 2071 € |
| Q3 2025 | 114 572 € | 1 | 2071 € |
| Q2 2025 | 138 570 € | 1 | 2071 € |
| Q1 2025 | 59 875 € | 1 | 2037 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20210 €
2020 ~4879 €
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 | 39 718 | 76 787 | 80 870 | 67 243 | 82 465 | 108 829 | 122 409 |
| Total non-current assets | 26 872 | 30 072 | 30 072 | 30 072 | 30 072 | 30 072 | 29 181 |
| Total assets | 66 590 | 106 859 | 110 942 | 97 315 | 112 537 | 138 901 | 151 590 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 78 620 | 85 570 | 71 576 | 57 896 | 34 559 | 24 550 | 16 665 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 78 620 | 85 570 | 71 576 | 57 896 | 34 559 | 24 550 | 16 665 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8860 | −19 465 | 18 733 | 36 811 | 36 863 | 75 422 | 111 795 |
| Profit for the year | −23 446 | 38 198 | 18 077 | 52 | 38 559 | 36 373 | 20 574 |
| Total equity | −12 030 | 21 289 | 39 366 | 39 419 | 77 978 | 114 351 | 134 925 |
| Income statement | |||||||
| Sales revenue | 122 181 | 201 020 | 217 247 | 190 224 | 205 471 | 245 047 | 257 394 |
| Operating profit | −23 446 | 38 198 | 18 072 | 51 | 38 557 | 36 368 | 19 716 |
| EBITDA | −23 411 | 38 198 | 18 072 | 51 | 38 557 | 36 368 | 25 607 |
| Profit before income tax | −23 446 | 38 198 | 18 077 | 52 | 38 559 | 36 373 | 20 574 |
| Profit for the reporting year | −23 446 | 38 198 | 18 077 | 52 | 38 559 | 36 373 | 20 574 |
| Labour costs | 8501 | 11 537 | 17 696 | 17 643 | 18 210 | 21 707 | 22 015 |
| Depreciation of non-current assets | 35 | 0 | 0 | 0 | 0 | 0 | 5891 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 4879 | 0 | 0 | 0 | 0 | 0 |
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
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 — Jalatsite hulgimüük