Jolos OÜRegistered

11646604Private limited company (OÜ)Founded 2009

Key figures

12 714 211 €−4,6%
Revenue 2025
+27,9%
Average annual growth 2019–2025
05 m10 m15 m2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
01 m2 m3 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 20267 968 815 €120253 523 €
Q1 20262 180 482 €60177 336 €
Q4 20252 005 065 €49207 501 €
Q3 20251 416 404 €38189 548 €
Q2 20254 852 822 €91153 621 €
Q1 20253 114 056 €46196 018 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 641 629 € (67% of distributable profit).

In addition, equity decreased by 86 113 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.

History
dividend other equity decrease
2025641 629 €+86 113 € other
2024710 657 €
2023419 300 €
2022192 106 €
2021 ~423 295 €
2020120 000 €

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets446 286674 5541 292 0731 159 6221 899 4311 456 6092 171 928
Total non-current assets44 33634 121151 036289 029791 053819 157270 359
Total assets490 622708 6751 443 1091 448 6512 690 4842 275 7662 442 287
Balance sheet — liabilities and equity
Current liabilities241 267289 5701 114 131780 2611 429 901968 5491 879 670
Non-current liabilities0070 901134 103383 380338 3803730
Total liabilities241 267289 5701 185 032914 3641 813 2811 306 9291 883 400
Share capital25562556255610 00010 00010 00010 000
Retained earnings of previous periods122 352126 543−700255 715104 731156 290316 952
Profit for the year124 191289 750262 267468 316762 216802 291317 792
Reserves and other equity256256256256256256−85 857
Total equity249 355419 105258 077534 287877 203968 837558 887
Income statement
Sales revenue2 899 8322 527 0664 737 1568 866 1309 750 15913 323 66812 714 211
Operating profit126 119292 387307 708517 517878 137980 530532 586
EBITDA143 712309 181367 530592 383993 6961 178 154602 615
Profit before income tax124 191289 750307 745517 633864 043979 955542 901
Profit for the reporting year124 191289 750262 267468 316762 216802 291317 792
Labour costs286 470248 932455 508878 7571 190 2351 356 7561 671 856
Depreciation of non-current assets17 59316 79459 82274 866115 559197 62470 029
Other indicators
Employees9101420262426
Calculated dividend—120 000423 295192 106419 300710 657641 629

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph

Click a node to see its other connections.

45,03%45,03%4,97%4,97%Jolos OÜ1Martin Rauam2Tanel LillepaluJolos OÜ2Katre Kahre
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Jolos OÜ — 2025 revenue 12 714 211 €, profit 317 792 €, 26 employees | entity.ee