Ojakask OÜRegistered
Key figures
122 663 €+243,0%
Revenue 2025
+44,7%
Average annual growth 2019–2025
Ratios
2025−5,0%
Profit margin
−1,1%
EBITDA margin
47,5%
Equity ratio
0,3×
Current ratio
−26,6%
Return on equity
410 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 798 € | 1 | 351 € |
| Q1 2026 | 17 260 € | 1 | 362 € |
| Q4 2025 | 21 794 € | 1 | 0 € |
| Q3 2025 | 15 243 € | — | 362 € |
| Q2 2025 | 35 491 € | 1 | 1420 € |
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 €
2023 ~4999 €
20220 €+696 € other
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 | 6321 | 8747 | 9444 | 5227 | 4581 | 10 332 | 3700 |
| Total non-current assets | 1514 | 2876 | 4926 | 25 714 | 26 131 | 25 518 | 45 101 |
| Total assets | 7835 | 11 623 | 14 370 | 30 941 | 30 712 | 35 850 | 48 801 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 103 | 130 | 450 | 12 455 | 14 425 | 11 508 | 13 876 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | 11 754 |
| Total liabilities | 103 | 130 | 450 | 12 455 | 14 425 | 11 508 | 25 630 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2885 | 2347 | 3761 | 10 725 | 5252 | 13 530 | 26 592 |
| Profit for the year | 2347 | 3761 | 2426 | 5262 | 2800 | 8061 | −6171 |
| Reserves and other equity | — | 2885 | 5233 | — | 5735 | 251 | 250 |
| Total equity | 7732 | 11 493 | 13 920 | 18 486 | 16 287 | 24 342 | 23 171 |
| Income statement | |||||||
| Sales revenue | 13 343 | 19 737 | 32 005 | 25 215 | 37 833 | 35 763 | 122 663 |
| Operating profit | 2347 | 3761 | 2426 | 5262 | 4050 | 8061 | −7279 |
| EBITDA | 2525 | 4018 | 2426 | 8348 | 8115 | 13 288 | −1307 |
| Profit before income tax | 2347 | 3761 | 2426 | 5262 | 4050 | 8061 | −7421 |
| Profit for the reporting year | 2347 | 3761 | 2426 | 5262 | 2800 | 8061 | −6171 |
| Labour costs | 361 | 1801 | 0 | 0 | 1308 | 0 | 3653 |
| Depreciation of non-current assets | 178 | 257 | 0 | 3086 | 4065 | 5227 | 5972 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 1 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 4999 | 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.
Related companies
Same activity — Esituskunstid
Same address