Jumalux OÜRegistered
Key figures
48 920 €+7,8%
Revenue 2025
−47,0%
Average annual change 2019–2025
Ratios
202530,0%
Profit margin
30,8%
EBITDA margin
65,9%
Equity ratio
2,9×
Current ratio
29,0%
Return on equity
1216 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 871 € | 1 | 1769 € |
| Q1 2026 | 11 340 € | 1 | 2511 € |
| Q4 2025 | 11 340 € | 1 | 2511 € |
| Q3 2025 | 11 517 € | 1 | 2511 € |
| Q2 2025 | 15 168 € | 1 | 2477 € |
| Q1 2025 | 11 340 € | 1 | 2387 € |
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 | 302 112 | 37 249 | 41 297 | 70 507 | 72 399 | 63 217 | 76 860 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 302 112 | 37 249 | 41 297 | 70 507 | 72 399 | 63 217 | 76 860 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 277 555 | 3368 | 3492 | 30 576 | 29 107 | 27 240 | 26 212 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 277 555 | 3368 | 3492 | 30 576 | 29 107 | 27 240 | 26 212 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 6991 | 22 001 | 31 325 | 35 249 | — | 40 736 | 33 421 |
| Profit for the year | 15 010 | 9324 | 3924 | 2125 | 3361 | −7315 | 14 671 |
| Total equity | 24 557 | 33 881 | 37 805 | 39 931 | 43 292 | 35 977 | 50 648 |
| Income statement | |||||||
| Sales revenue | 2 208 597 | 66 509 | 45 360 | 45 360 | 45 360 | 45 360 | 48 920 |
| Operating profit | 15 406 | 9683 | 4365 | 2526 | 4054 | −6725 | 15 068 |
| EBITDA | 17 658 | 9683 | 5070 | 2526 | 4054 | −6725 | 15 068 |
| Profit before income tax | 15 010 | 9324 | 3924 | 2125 | 3361 | −7315 | 14 671 |
| Profit for the reporting year | 15 010 | 9324 | 3924 | 2125 | 3361 | −7315 | 14 671 |
| Labour costs | 2 167 147 | 22 663 | 22 708 | 22 800 | 22 800 | 22 800 | 22 800 |
| Depreciation of non-current assets | 2252 | 0 | 705 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 165 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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