JOOGIEKSPERT OÜRegistered
Key figures
7 818 804 €+33,1%
Revenue 2025
+17,1%
Average annual growth 2019–2025
Ratios
202513,1%
Profit margin
23,8%
EBITDA margin
74,7%
Equity ratio
1,6×
Current ratio
22,0%
Return on equity
1731 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 159 115 € | 62 | 165 827 € |
| Q1 2026 | 2 426 810 € | 58 | 137 322 € |
| Q4 2025 | 2 546 224 € | 57 | 127 797 € |
| Q3 2025 | 1 810 834 € | 55 | 125 163 € |
| Q2 2025 | 2 538 618 € | 57 | 116 332 € |
| Q1 2025 | 1 869 597 € | 52 | 122 713 € |
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 250 000 € (6% of distributable profit).
History
2025250 000 €
2024350 000 €
2023200 000 €
2022430 000 €
2021374 000 €
2020225 215 €
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 | 1 170 780 | 1 738 616 | 1 202 187 | 1 500 472 | 1 581 278 | 1 578 748 | 2 370 916 |
| Total non-current assets | 708 882 | 601 605 | 1 456 251 | 1 562 765 | 2 415 210 | 2 957 455 | 3 863 998 |
| Total assets | 1 879 662 | 2 340 221 | 2 658 438 | 3 063 237 | 3 996 488 | 4 536 203 | 6 234 914 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 264 345 | 315 612 | 304 044 | 466 139 | 736 938 | 624 712 | 1 503 594 |
| Non-current liabilities | — | — | — | 23 593 | 53 974 | 29 793 | 74 700 |
| Total liabilities | 264 345 | 315 612 | 304 044 | 489 732 | 790 912 | 654 505 | 1 578 294 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 101 771 | 1 387 290 | 1 647 797 | 1 921 582 | 2 370 693 | 2 852 764 | 3 628 886 |
| Profit for the year | 510 734 | 634 507 | 703 785 | 649 111 | 832 071 | 1 026 122 | 1 024 922 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 615 317 | 2 024 609 | 2 354 394 | 2 573 505 | 3 205 576 | 3 881 698 | 4 656 620 |
| Income statement | |||||||
| Sales revenue | 3 032 485 | 3 278 757 | 3 475 872 | 4 029 282 | 4 882 838 | 5 872 261 | 7 818 804 |
| Operating profit | 512 408 | 676 616 | 763 701 | 706 157 | 866 399 | 1 076 571 | 1 088 520 |
| EBITDA | 719 059 | 912 653 | 988 908 | 976 821 | 1 211 602 | 1 616 662 | 1 861 028 |
| Profit before income tax | 518 436 | 685 191 | 785 119 | 737 817 | 864 629 | 1 084 436 | 1 088 384 |
| Profit for the reporting year | 510 734 | 634 507 | 703 785 | 649 111 | 832 071 | 1 026 122 | 1 024 922 |
| Labour costs | 468 465 | 435 876 | 487 974 | 603 790 | 793 355 | 1 020 860 | 1 218 449 |
| Depreciation of non-current assets | 206 651 | 236 037 | 225 207 | 270 664 | 345 203 | 540 091 | 772 508 |
| Other indicators | |||||||
| Employees | 19 | 19 | 20 | 22 | 32 | 33 | 40 |
| Calculated dividend | — | 225 215 | 374 000 | 430 000 | 200 000 | 350 000 | 250 000 |
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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