Joala Kinnisvara Hoolduse OsaühingRegistered
Key figures
65 154 €+2,0%
Revenue 2025
+1,2%
Average annual growth 2019–2025
Ratios
202536,9%
Profit margin
73,5%
EBITDA margin
96,7%
Equity ratio
11×
Current ratio
7,7%
Return on equity
819 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 009 € | 1 | 1070 € |
| Q1 2026 | 23 630 € | 1 | 879 € |
| Q4 2025 | 18 776 € | 1 | 0 € |
| Q3 2025 | 16 579 € | 1 | 0 € |
| Q2 2025 | 17 048 € | 1 | 0 € |
| Q1 2025 | 17 346 € | 1 | 163 € |
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 90 001 € (78% of distributable profit).
History
202590 001 €
202416 129 €
202331 400 €
202220 000 €
202120 000 €
202020 000 €
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 | 119 000 | 118 271 | 122 082 | 118 370 | 91 485 | 97 111 | 113 530 |
| Total non-current assets | 297 271 | 292 484 | 296 831 | 292 905 | 289 327 | 285 749 | 208 171 |
| Total assets | 416 271 | 410 755 | 418 913 | 411 275 | 380 812 | 382 860 | 321 701 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4332 | 3803 | 6770 | 5371 | 6114 | 5858 | 10 662 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4332 | 3803 | 6770 | 5371 | 6114 | 5858 | 10 662 |
| Share capital | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 |
| Retained earnings of previous periods | 123 699 | 129 901 | 124 914 | 130 105 | 112 466 | 96 531 | 24 963 |
| Profit for the year | 26 202 | 15 013 | 25 191 | 13 761 | 194 | 18 433 | 24 038 |
| Reserves and other equity | 198 126 | 198 126 | 198 126 | 198 126 | 198 126 | 198 126 | 198 126 |
| Total equity | 411 939 | 406 952 | 412 143 | 405 904 | 374 698 | 377 002 | 311 039 |
| Income statement | |||||||
| Sales revenue | 60 712 | 65 497 | 63 823 | 66 725 | 63 974 | 63 858 | 65 154 |
| Operating profit | 28 113 | 19 138 | 28 727 | 17 297 | 6289 | 18 167 | 45 114 |
| EBITDA | 32 870 | 23 926 | 33 356 | 21 223 | 9867 | 21 745 | 47 899 |
| Profit before income tax | 28 120 | 19 141 | 28 738 | 17 308 | 6300 | 21 059 | 49 423 |
| Profit for the reporting year | 26 202 | 15 013 | 25 191 | 13 761 | 194 | 18 433 | 24 038 |
| Labour costs | 3192 | 3192 | 3192 | 3192 | 3192 | 2926 | 1730 |
| Depreciation of non-current assets | 4757 | 4788 | 4629 | 3926 | 3578 | 3578 | 2785 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 20 000 | 20 000 | 20 000 | 31 400 | 16 129 | 90 001 |
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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