KissJu OÜRegistered
Key figures
26 293 €−21,3%
Revenue 2025
+8,0%
Average annual growth 2021–2025
Ratios
2025−206,1%
Profit margin
−174,2%
EBITDA margin
82,2%
Equity ratio
0,1×
Current ratio
−22,7%
Return on equity
897 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5952 € | 3 | 3625 € |
| Q1 2026 | 8306 € | 3 | 4004 € |
| Q4 2025 | 6746 € | 4 | 4020 € |
| Q3 2025 | 4729 € | 3 | 2819 € |
| Q2 2025 | 7063 € | 2 | 2220 € |
| Q1 2025 | 2067 € | 3 | 2292 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 4920 | 7736 | 6425 | 6810 | 4279 |
| Total non-current assets | — | — | — | — | 285 797 |
| Total assets | 4920 | 7736 | 6425 | 6810 | 290 076 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 4902 | 5212 | 3889 | 4155 | 51 621 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 4902 | 5212 | 3889 | 4155 | 51 621 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 3000 |
| Retained earnings of previous periods | — | 18 | 24 | 36 | 155 |
| Profit for the year | 18 | 6 | 12 | 119 | −54 200 |
| Reserves and other equity | — | — | — | — | 289 500 |
| Total equity | 18 | 2524 | 2536 | 2655 | 238 455 |
| Income statement | |||||
| Sales revenue | 19 304 | 39 507 | 38 127 | 33 395 | 26 293 |
| Operating profit | −14 290 | −5545 | −13 715 | 3875 | −51 168 |
| EBITDA | — | — | — | — | −45 814 |
| Profit before income tax | 18 | 6 | 12 | 119 | −54 200 |
| Profit for the reporting year | 18 | 6 | 12 | 119 | −54 200 |
| Labour costs | 13 344 | 29 546 | 34 634 | 26 390 | 39 049 |
| Depreciation of non-current assets | — | — | — | — | 5354 |
| Other indicators | |||||
| Employees | 2 | 4 | 3 | 3 | 3 |
| Calculated dividend | — | — | 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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