Juggernaut OÜRegistered
Annual report for 2025 not filed.
Key figures
421 540 €−13,7%
Revenue 2024
−2,7%
Average annual change 2019–2024
Ratios
2024−4,8%
Profit margin
−4,8%
EBITDA margin
70,7%
Equity ratio
2,4×
Current ratio
−36,9%
Return on equity
619 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 107 312 € | 9 | 6463 € |
| Q1 2026 | 17 699 € | 3 | 11 245 € |
| Q4 2025 | 54 976 € | 5 | 2699 € |
| Q3 2025 | 144 505 € | 9 | 16 426 € |
| Q2 2025 | 61 826 € | 11 | 17 880 € |
| Q1 2025 | 40 322 € | 9 | 4104 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 750 € (1% of distributable profit).
History
2024750 €
20230 €
20220 €
2021 ~535 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 32 503 | 26 218 | 24 161 | 62 522 | 73 642 | 53 776 |
| Total non-current assets | 38 365 | 33 919 | 30 244 | 26 916 | 23 457 | 23 457 |
| Total assets | 70 868 | 60 137 | 54 405 | 89 438 | 97 099 | 77 233 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 186 099 | 121 393 | 46 496 | 31 723 | 21 631 | 22 661 |
| Non-current liabilities | — | — | — | 0 | 0 | 0 |
| Total liabilities | 186 099 | 121 393 | 46 496 | 31 723 | 21 631 | 22 661 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −150 734 | −96 812 | −64 291 | 5409 | 57 715 | 74 718 |
| Profit for the year | 33 003 | 33 056 | 69 700 | 49 806 | 17 753 | −20 146 |
| Reserves and other equity | — | — | — | — | −2500 | −2500 |
| Total equity | −115 231 | −61 256 | 7909 | 57 715 | 75 468 | 54 572 |
| Income statement | ||||||
| Sales revenue | 482 349 | 480 535 | 459 925 | 552 311 | 488 634 | 421 540 |
| Operating profit | 33 003 | 33 056 | 69 700 | 49 804 | 17 752 | −20 147 |
| EBITDA | 37 259 | 36 857 | 73 374 | 53 131 | 21 211 | −20 147 |
| Profit before income tax | 33 003 | 33 056 | 69 700 | 49 806 | 17 753 | −20 146 |
| Profit for the reporting year | 33 003 | 33 056 | 69 700 | 49 806 | 17 753 | −20 146 |
| Labour costs | 134 984 | 150 822 | 117 758 | 140 188 | 145 373 | 164 620 |
| Depreciation of non-current assets | 4256 | 3801 | 3674 | 3327 | 3459 | 0 |
| Other indicators | ||||||
| Employees | 9 | 7 | 6 | 10 | 10 | 11 |
| Calculated dividend | — | 0 | 535 | 0 | 0 | 750 |
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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