Jänkupesa Lastehoid OÜRegistered
Key figures
44 889 €−25,9%
Revenue 2025
+32,7%
Average annual growth 2019–2025
Ratios
2025−13,9%
Profit margin
−13,6%
EBITDA margin
26,9%
Equity ratio
1,3×
Current ratio
−398,6%
Return on equity
899 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 3634 € |
| Q1 2026 | — | 2 | 3634 € |
| Q4 2025 | — | 2 | 3846 € |
| Q3 2025 | — | 2 | 5077 € |
| Q2 2025 | — | 2 | 5771 € |
| Q1 2025 | — | 3 | 5220 € |
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 €
20240 €
20238600 €
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 | 1950 | 6287 | 9775 | 33 156 | 7698 | 13 839 | 5406 |
| Total non-current assets | 0 | 713 | 560 | 407 | 255 | 531 | 401 |
| Total assets | 1950 | 7000 | 10 335 | 33 563 | 7953 | 14 370 | 5807 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3222 | 6287 | 3566 | 18 123 | 6006 | 6572 | 4243 |
| Non-current liabilities | — | — | — | — | — | 0 | 0 |
| Total liabilities | 3222 | 6287 | 3566 | 18 123 | 6006 | 6572 | 4243 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −3772 | −1788 | 4269 | 4340 | −552 | 5298 |
| Profit for the year | −3772 | 1985 | 6057 | 8671 | −4893 | 5850 | −6234 |
| Total equity | −1272 | 713 | 6769 | 15 440 | 1947 | 7798 | 1564 |
| Income statement | |||||||
| Sales revenue | 8237 | 59 555 | 70 974 | 64 292 | 65 280 | 60 570 | 44 889 |
| Operating profit | −3772 | 1985 | 6057 | 8671 | −2819 | 5850 | −6234 |
| EBITDA | — | 2036 | 6210 | 8824 | −2666 | 6046 | −6104 |
| Profit before income tax | −3772 | 1985 | 6057 | 8671 | −2818 | 5850 | −6234 |
| Profit for the reporting year | −3772 | 1985 | 6057 | 8671 | −4893 | 5850 | −6234 |
| Labour costs | 6030 | 44 211 | 50 433 | 39 126 | 46 797 | 51 243 | 46 296 |
| Depreciation of non-current assets | — | 51 | 153 | 153 | 153 | 196 | 130 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 2 | 3 | 4 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 8600 | 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.