Shokobox OÜRegistered
Key figures
760 992 €−4,9%
Revenue 2025
+8,3%
Average annual growth 2019–2025
Ratios
20254,5%
Profit margin
5,0%
EBITDA margin
61,5%
Equity ratio
0,7×
Current ratio
7,3%
Return on equity
1193 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 304 909 € | 12 | 20 744 € |
| Q1 2026 | 233 581 € | 13 | 19 465 € |
| Q4 2025 | 198 098 € | 14 | 17 493 € |
| Q3 2025 | 217 269 € | 10 | 12 054 € |
| Q2 2025 | 207 456 € | 9 | 12 454 € |
| Q1 2025 | 202 440 € | 10 | 13 289 € |
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 12 000 € (3% of distributable profit).
History
202512 000 €
20241565 €
20237257 €
20229839 €
202116 144 €
202014 360 €
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 | 217 573 | 138 473 | 147 045 | 85 546 | 226 350 | 393 080 | 214 739 |
| Total non-current assets | 1600 | 113 023 | 126 542 | 164 236 | 175 613 | 209 109 | 546 018 |
| Total assets | 219 173 | 251 496 | 273 587 | 249 782 | 401 963 | 602 189 | 760 757 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 683 | 15 565 | 26 962 | 28 141 | 87 557 | 156 619 | 292 928 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 16 683 | 15 565 | 26 962 | 28 141 | 87 557 | 156 619 | 292 928 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 128 748 | 185 630 | 217 287 | 234 286 | 211 884 | 310 341 | 431 070 |
| Profit for the year | 71 242 | 47 801 | 26 838 | −15 145 | 100 022 | 132 729 | 34 259 |
| Total equity | 202 490 | 235 931 | 246 625 | 221 641 | 314 406 | 445 570 | 467 829 |
| Income statement | |||||||
| Sales revenue | 470 715 | 417 710 | 471 813 | 466 663 | 696 441 | 800 173 | 760 992 |
| Operating profit | 73 424 | 50 625 | 30 121 | −12 863 | 101 680 | 130 728 | 33 918 |
| EBITDA | 73 773 | 50 741 | 30 121 | — | 101 818 | 131 861 | 37 985 |
| Profit before income tax | 73 425 | 51 061 | 30 034 | −13 434 | 101 254 | 133 084 | 37 644 |
| Profit for the reporting year | 71 242 | 47 801 | 26 838 | −15 145 | 100 022 | 132 729 | 34 259 |
| Labour costs | 71 938 | 56 098 | 96 448 | 106 154 | 135 507 | 150 052 | 169 002 |
| Depreciation of non-current assets | 349 | 116 | 0 | — | 138 | 1133 | 4067 |
| Other indicators | |||||||
| Employees | 5 | 4 | 5 | 5 | 7 | 9 | 9 |
| Calculated dividend | — | 14 360 | 16 144 | 9839 | 7257 | 1565 | 12 000 |
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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