Chocokoo OÜRegistered
Key figures
162 128 €+15,3%
Revenue 2025
+23,5%
Average annual growth 2019–2025
Ratios
2025−6,1%
Profit margin
−3,5%
EBITDA margin
16,9%
Equity ratio
2,2×
Current ratio
−78,3%
Return on equity
950 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 261 € | 4 | 5201 € |
| Q1 2026 | 59 132 € | 4 | 6439 € |
| Q4 2025 | 46 135 € | 5 | 4573 € |
| Q3 2025 | 38 898 € | 5 | 4670 € |
| Q2 2025 | 31 789 € | 3 | 4130 € |
| Q1 2025 | 47 833 € | 4 | 5804 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+2885 € other
20210 €+19 656 € other
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 | 35 511 | 36 252 | 38 771 | 37 080 | 64 720 | 63 512 | 60 585 |
| Total non-current assets | 12 940 | 10 574 | 8146 | 8732 | 18 342 | 16 653 | 14 405 |
| Total assets | 48 451 | 46 826 | 46 917 | 45 812 | 83 062 | 80 165 | 74 990 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 901 | 8625 | 15 536 | 10 987 | 33 229 | 22 742 | 27 509 |
| Non-current liabilities | 28 880 | 28 880 | 28 880 | 28 880 | 34 790 | 34 790 | 34 790 |
| Total liabilities | 45 781 | 37 505 | 44 416 | 39 867 | 68 019 | 57 532 | 62 299 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −22 374 | −22 371 | −15 720 | −2884 | 3445 | 12 543 | 20 133 |
| Profit for the year | 3 | 6651 | 12 836 | 6329 | 9098 | 7590 | −9942 |
| Reserves and other equity | 22 541 | 22 541 | 2885 | — | — | — | — |
| Total equity | 2670 | 9321 | 2501 | 5945 | 15 043 | 22 633 | 12 691 |
| Income statement | |||||||
| Sales revenue | 45 783 | 48 920 | 76 491 | 87 501 | 124 110 | 140 592 | 162 128 |
| Operating profit | 203 | 6801 | 12 836 | 6329 | 9098 | 7708 | −9750 |
| EBITDA | 3129 | 9867 | 15 264 | 8916 | 13 117 | 11 651 | −5624 |
| Profit before income tax | 3 | 6651 | 12 836 | 6329 | 9098 | 7590 | −9942 |
| Profit for the reporting year | 3 | 6651 | 12 836 | 6329 | 9098 | 7590 | −9942 |
| Labour costs | 17 519 | 8036 | 11 334 | 14 417 | 20 527 | 46 094 | 54 915 |
| Depreciation of non-current assets | 2926 | 3066 | 2428 | 2587 | 4019 | 3943 | 4126 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 2 | 3 | 3 |
| 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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