Juza Trade OÜRegistered
Key figures
5 528 287 €−74,3%
Revenue 2025
+40,6%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
1,7%
EBITDA margin
82,8%
Equity ratio
98×
Current ratio
2,5%
Return on equity
3728 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4944 € | — | 6893 € |
| Q1 2026 | 6471 € | — | 6893 € |
| Q4 2025 | 265 774 € | — | 6893 € |
| Q3 2025 | 884 695 € | — | 6893 € |
| Q2 2025 | 1 050 722 € | — | 6893 € |
| Q1 2025 | 583 420 € | — | 6761 € |
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 €
202418 574 €
20230 €
20220 €
20210 €
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 | 115 877 | 77 553 | 166 338 | 264 595 | 215 045 | 1 105 097 | 818 416 |
| Total non-current assets | — | — | — | — | 291 329 | 252 173 | 394 142 |
| Total assets | 115 877 | 77 553 | 166 338 | 264 595 | 506 374 | 1 357 270 | 1 212 558 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 589 | 6285 | 92 574 | 133 532 | 7199 | 128 225 | 8335 |
| Non-current liabilities | — | — | — | — | 300 000 | 250 000 | 200 000 |
| Total liabilities | 10 589 | 6285 | 92 574 | 133 532 | 307 199 | 378 225 | 208 335 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 99 286 | 102 788 | 68 768 | 71 264 | 128 313 | 177 851 | 976 545 |
| Profit for the year | 3502 | −34 020 | 2496 | 57 299 | 68 112 | 798 694 | 25 178 |
| Reserves and other equity | — | — | — | — | 250 | — | — |
| Total equity | 105 288 | 71 268 | 73 764 | 131 063 | 199 175 | 979 045 | 1 004 223 |
| Income statement | |||||||
| Sales revenue | 714 338 | 75 811 | 592 438 | 2 880 781 | 3 246 213 | 21 516 715 | 5 528 287 |
| Operating profit | 3502 | −34 020 | 2496 | 57 299 | 71 002 | 798 690 | 25 178 |
| EBITDA | — | — | — | — | 94 320 | 837 846 | 93 208 |
| Profit before income tax | 3502 | −34 020 | 2496 | 57 299 | 68 112 | 798 694 | 25 178 |
| Profit for the reporting year | 3502 | −34 020 | 2496 | 57 299 | 68 112 | 798 694 | 25 178 |
| Labour costs | 6295 | 4744 | 4788 | 5809 | 17 623 | 59 850 | 59 850 |
| Depreciation of non-current assets | — | — | — | — | 23 318 | 39 156 | 68 030 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 18 574 | 0 |
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