JK Gitis OÜRegistered
Key figures
210 409 €−20,9%
Revenue 2025
+21,1%
Average annual growth 2020–2025
Ratios
20256,8%
Profit margin
8,4%
EBITDA margin
45,2%
Equity ratio
1,8×
Current ratio
83,4%
Return on equity
319 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 89 372 € | — | 1058 € |
| Q1 2026 | 60 030 € | — | 1058 € |
| Q4 2025 | 108 027 € | — | 1058 € |
| Q3 2025 | 110 115 € | — | 1058 € |
| Q2 2025 | 94 321 € | — | 1058 € |
| Q1 2025 | 96 974 € | — | 1023 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 13 500 € (97% of distributable profit).
History
202513 500 €
202410 000 €
202319 000 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 17 091 | 64 558 | 74 534 | 35 430 | 45 351 | 29 487 |
| Total non-current assets | 1125 | 3057 | 5100 | 7048 | 7048 | 8748 |
| Total assets | 18 216 | 67 615 | 79 634 | 42 478 | 52 399 | 38 235 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 5435 | 51 974 | 53 986 | 25 326 | 31 961 | 16 187 |
| Non-current liabilities | — | — | 4080 | 4080 | 4080 | 4780 |
| Total liabilities | 5435 | 51 974 | 58 066 | 29 406 | 36 041 | 20 967 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 781 | 17 240 | 68 | 572 | 358 |
| Profit for the year | 12 781 | 12 360 | 1828 | 10 504 | 13 286 | 14 410 |
| Total equity | 12 781 | 15 641 | 21 568 | 13 072 | 16 358 | 17 268 |
| Income statement | ||||||
| Sales revenue | 80 932 | 310 996 | 246 053 | 296 322 | 266 163 | 210 409 |
| Operating profit | 12 781 | 15 414 | 1405 | 14 922 | 14 127 | 17 762 |
| EBITDA | — | 16 046 | 1626 | 14 922 | 14 127 | 17 762 |
| Profit before income tax | 12 781 | 15 476 | 1828 | 14 905 | 14 914 | 18 218 |
| Profit for the reporting year | 12 781 | 12 360 | 1828 | 10 504 | 13 286 | 14 410 |
| Labour costs | 2928 | 28 309 | 23 932 | 9576 | 9630 | 10 231 |
| Depreciation of non-current assets | — | 632 | 221 | 0 | 0 | 0 |
| Other indicators | ||||||
| Employees | 1 | 4 | 3 | 2 | 2 | 2 |
| Calculated dividend | — | — | 0 | 19 000 | 10 000 | 13 500 |
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 — Wholesale of grain, unprocessed tobacco, seeds and animal feed