Jungent Estonia OÜRegistered
Key figures
72 332 053 €+52,0%
Revenue 2025
+10,7%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
3,1%
EBITDA margin
60,3%
Equity ratio
2,5×
Current ratio
18,3%
Return on equity
4336 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 894 227 € | 62 | 449 766 € |
| Q1 2026 | 18 691 051 € | 62 | 372 871 € |
| Q4 2025 | 22 074 537 € | 62 | 365 198 € |
| Q3 2025 | 18 994 434 € | 62 | 371 186 € |
| Q2 2025 | 20 101 099 € | 62 | 350 173 € |
| Q1 2025 | 18 422 949 € | 62 | 343 115 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2023
Distributed as dividends 3 000 000 € (29% of distributable profit).
History
20233 000 000 €
20221 500 000 €
20210 €
2020800 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 16 099 836 | 16 942 974 | 17 713 666 | 16 818 156 | 14 471 765 | 16 209 660 |
| Total non-current assets | 200 267 | 200 676 | 229 659 | 299 897 | 414 297 | 389 249 |
| Total assets | 16 300 103 | 17 143 650 | 17 943 325 | 17 118 053 | 14 886 062 | 16 598 909 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 7 829 700 | 7 919 309 | 6 900 360 | 5 605 545 | 5 366 457 | 6 593 584 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 7 829 700 | 7 919 309 | 6 900 360 | 5 605 545 | 5 366 457 | 6 593 584 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 5 917 995 | 6 659 403 | 8 213 341 | 8 531 965 | 7 501 508 | 7 158 605 |
| Profit for the year | 1 541 408 | 1 553 938 | 1 818 624 | 1 969 543 | 1 007 097 | 1 835 720 |
| Reserves and other equity | 1 001 000 | 1 001 000 | 1 001 000 | 1 001 000 | 1 001 000 | 1 001 000 |
| Total equity | 8 470 403 | 9 224 341 | 11 042 965 | 11 512 508 | 9 519 605 | 10 005 325 |
| Income statement | ||||||
| Sales revenue | 43 492 221 | 44 786 653 | 45 112 871 | 48 453 360 | 47 588 163 | 72 332 053 |
| Operating profit | 1 467 652 | 1 655 848 | 1 710 732 | 2 167 960 | 1 469 671 | 2 022 056 |
| EBITDA | 1 502 597 | 1 698 722 | 1 765 636 | 2 228 057 | 1 569 566 | 2 227 188 |
| Profit before income tax | 1 541 408 | 1 730 682 | 1 818 624 | 2 331 462 | 1 641 545 | 2 197 258 |
| Profit for the reporting year | 1 541 408 | 1 553 938 | 1 818 624 | 1 969 543 | 1 007 097 | 1 835 720 |
| Labour costs | 2 453 922 | 2 297 188 | 2 820 444 | 3 127 530 | 3 365 234 | 5 335 913 |
| Depreciation of non-current assets | 34 945 | 42 874 | 54 904 | 60 097 | 99 895 | 205 132 |
| Other indicators | ||||||
| Employees | 63 | 63 | 63 | 62 | 62 | 62 |
| Calculated dividend | — | 800 000 | 0 | 1 500 000 | 3 000 000 | — |
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.
Related companies
Same activity — Non-specialised wholesale trade