Javelin OÜRegistered
Key figures
72 641 €−32,0%
Revenue 2025
−20,9%
Average annual change 2019–2025
Ratios
202528,5%
Profit margin
86,0%
Equity ratio
7,2×
Current ratio
70,4%
Return on equity
1502 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5860 € | — | — |
| Q1 2026 | 13 092 € | — | 0 € |
| Q4 2025 | 22 106 € | — | 4110 € |
| Q3 2025 | 13 660 € | — | 2302 € |
| Q2 2025 | 18 053 € | 2 | 2302 € |
| Q1 2025 | 19 142 € | 2 | 3159 € |
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 13 500 € (70% of distributable profit).
History
202513 500 €
202459 811 €
202327 185 €
2022177 999 €
2021115 000 €
2020170 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 | 191 686 | 139 219 | 192 480 | 39 522 | 74 598 | 31 314 | 34 223 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 191 686 | 139 219 | 192 480 | 39 522 | 74 598 | 31 314 | 34 223 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 310 | 19 954 | 10 758 | 9525 | 11 672 | 9087 | 4784 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 13 310 | 19 954 | 10 758 | 9525 | 11 672 | 9087 | 4784 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3206 | 5564 | 1453 | 911 | 0 | 303 | 5915 |
| Profit for the year | 172 358 | 110 889 | 177 457 | 26 274 | 60 114 | 19 112 | 20 712 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 178 376 | 119 265 | 181 722 | 29 997 | 62 926 | 22 227 | 29 439 |
| Income statement | |||||||
| Sales revenue | 295 903 | 240 269 | 273 188 | 149 233 | 135 331 | 106 787 | 72 641 |
| Operating profit | 188 698 | 159 780 | 198 677 | 65 918 | 67 259 | 32 406 | 25 023 |
| Profit before income tax | 189 055 | 152 185 | 204 228 | 68 738 | 67 098 | 32 381 | 24 520 |
| Profit for the reporting year | 172 358 | 110 889 | 177 457 | 26 274 | 60 114 | 19 112 | 20 712 |
| Labour costs | 50 287 | 47 998 | 49 031 | 50 576 | 47 889 | 38 858 | 24 117 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 4 | 4 | 2 | 1 |
| Calculated dividend | — | 170 000 | 115 000 | 177 999 | 27 185 | 59 811 | 13 500 |
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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