Chocolala OÜRegistered
Key figures
1 326 943 €+9,7%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
20256,5%
Profit margin
10,4%
EBITDA margin
64,4%
Equity ratio
1,9×
Current ratio
18,8%
Return on equity
752 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 322 647 € | 23 | 21 914 € |
| Q1 2026 | 419 360 € | 21 | 33 410 € |
| Q4 2025 | 488 180 € | 40 | 25 191 € |
| Q3 2025 | 228 400 € | 14 | 25 820 € |
| Q2 2025 | 253 824 € | 15 | 21 647 € |
| Q1 2025 | 424 094 € | 15 | 32 772 € |
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 139 618 € (27% of distributable profit).
History
2025139 618 €
202434 000 €
202318 000 €
20220 €
2021212 000 €
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 | 295 061 | 460 394 | 309 565 | 375 907 | 497 870 | 512 807 | 490 870 |
| Total non-current assets | 311 531 | 248 443 | 227 541 | 209 896 | 168 664 | 241 507 | 221 848 |
| Total assets | 606 592 | 708 837 | 537 106 | 585 803 | 666 534 | 754 314 | 712 718 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 335 311 | 314 105 | 263 311 | 236 623 | 226 335 | 242 054 | 253 598 |
| Non-current liabilities | 21 393 | 9542 | 0 | 0 | 0 | — | — |
| Total liabilities | 356 704 | 323 647 | 263 311 | 236 623 | 226 335 | 242 054 | 253 598 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 120 272 | 247 388 | 170 690 | 271 295 | 328 680 | 403 699 | 370 142 |
| Profit for the year | 127 116 | 135 302 | 100 605 | 75 385 | 109 019 | 106 061 | 86 478 |
| Total equity | 249 888 | 385 190 | 273 795 | 349 180 | 440 199 | 512 260 | 459 120 |
| Income statement | |||||||
| Sales revenue | 811 215 | 812 502 | 920 096 | 1 002 193 | 1 060 338 | 1 209 492 | 1 326 943 |
| Operating profit | 32 197 | 39 996 | 99 503 | 76 838 | 114 310 | 112 501 | 103 970 |
| EBITDA | 79 149 | 108 536 | 162 579 | 118 775 | 155 542 | 151 620 | 138 595 |
| Profit before income tax | 127 116 | 135 302 | 100 605 | 75 385 | 113 519 | 114 881 | 106 222 |
| Profit for the reporting year | 127 116 | 135 302 | 100 605 | 75 385 | 109 019 | 106 061 | 86 478 |
| Labour costs | 185 221 | 211 043 | 232 549 | 254 440 | 272 329 | 251 328 | 272 961 |
| Depreciation of non-current assets | 46 952 | 68 540 | 63 076 | 41 937 | 41 232 | 39 119 | 34 625 |
| Other indicators | |||||||
| Employees | 12 | 12 | 14 | 12 | 12 | 11 | 12 |
| Calculated dividend | — | 0 | 212 000 | 0 | 18 000 | 34 000 | 139 618 |
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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