OÜ IsolitasRegistered
Key figures
1 255 272 €+122,7%
Revenue 2025
Ratios
202512,6%
Profit margin
15,7%
EBITDA margin
68,8%
Equity ratio
1,9×
Current ratio
81,6%
Return on equity
874 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 204 304 € | 28 | 32 694 € |
| Q1 2026 | 216 726 € | 32 | 49 326 € |
| Q4 2025 | 448 574 € | 23 | 109 241 € |
| Q3 2025 | 476 787 € | 69 | 93 795 € |
| Q2 2025 | 279 370 € | 49 | 46 939 € |
| Q1 2025 | 140 515 € | 38 | 26 747 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4375 | 4375 | 4375 | 5623 | 81 403 | 101 536 | 168 729 |
| Total non-current assets | — | — | — | — | 4781 | 10 800 | 113 396 |
| Total assets | 4375 | 4375 | 4375 | 5623 | 86 184 | 112 336 | 282 125 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 0 | 0 | 52 422 | 69 692 | 88 047 |
| Non-current liabilities | — | — | — | — | — | 6971 | 0 |
| Total liabilities | 0 | 0 | 0 | 0 | 52 422 | 76 663 | 88 047 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1651 | 1651 | 1819 | 1651 | 2899 | 31 038 | 32 949 |
| Profit for the year | 0 | 0 | 0 | 1248 | 28 139 | 1911 | 158 405 |
| Reserves and other equity | 168 | 168 | — | 168 | 168 | 168 | 168 |
| Total equity | 4375 | 4375 | 4375 | 5623 | 33 762 | 35 673 | 194 078 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 0 | 1248 | 296 317 | 563 599 | 1 255 272 |
| Operating profit | 0 | 0 | 0 | 1248 | 32 988 | 9105 | 171 450 |
| EBITDA | — | — | — | — | — | 25 653 | 196 949 |
| Profit before income tax | 0 | 0 | 0 | 1248 | 28 139 | 1911 | 158 405 |
| Profit for the reporting year | 0 | 0 | 0 | 1248 | 28 139 | 1911 | 158 405 |
| Labour costs | 0 | 0 | 0 | 0 | 162 887 | 350 460 | 844 022 |
| Depreciation of non-current assets | — | — | — | — | — | 16 548 | 25 499 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 21 | 21 | 47 |
| Calculated dividend | — | 0 | 0 | 0 | 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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