SJD Profit OÜRegistered
Key figures
200 093 €+74,6%
Revenue 2025
−15,5%
Average annual change 2019–2025
Ratios
202537,3%
Profit margin
59,3%
EBITDA margin
98,9%
Equity ratio
33×
Current ratio
23,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 52 100 € | 1 | — |
| Q1 2026 | 46 661 € | 1 | 0 € |
| Q4 2025 | 123 733 € | 1 | — |
| Q3 2025 | 1820 € | 1 | — |
| Q2 2025 | 37 900 € | 1 | — |
| Q1 2025 | 0 € | 1 | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 757 477 | 274 799 | 32 803 | 40 877 | 2226 | 3371 | 119 218 |
| Total non-current assets | 269 548 | 385 790 | 380 101 | 340 255 | 294 178 | 244 575 | 206 766 |
| Total assets | 1 027 025 | 660 589 | 412 904 | 381 132 | 296 404 | 247 946 | 325 984 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 378 735 | 7058 | 1182 | 1338 | 2032 | 329 | 3636 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 378 735 | 7058 | 1182 | 1338 | 2032 | 329 | 3636 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 642 708 | 645 788 | 651 031 | 409 222 | 377 294 | 291 872 | 245 117 |
| Profit for the year | 3082 | 5243 | −241 809 | −31 928 | −85 422 | −46 755 | 74 731 |
| Total equity | 648 290 | 653 531 | 411 722 | 379 794 | 294 372 | 247 617 | 322 348 |
| Income statement | |||||||
| Sales revenue | 550 887 | 305 021 | 357 285 | 276 517 | 203 439 | 114 583 | 200 093 |
| Operating profit | 7082 | 5089 | −241 809 | −31 928 | −85 422 | −46 755 | 74 731 |
| EBITDA | 53 625 | 29 967 | −185 287 | 22 631 | −36 902 | 935 | 118 733 |
| Profit before income tax | 3082 | 5243 | −241 809 | −31 928 | −85 422 | −46 755 | 74 731 |
| Profit for the reporting year | 3082 | 5243 | −241 809 | −31 928 | −85 422 | −46 755 | 74 731 |
| Labour costs | 8670 | 9687 | 11 239 | 12 845 | 16 056 | 1097 | 0 |
| Depreciation of non-current assets | 46 543 | 24 878 | 56 522 | 54 559 | 48 520 | 47 690 | 44 002 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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.
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