OÜ AhjuliisuRegistered
Key figures
189 530 €+3,2%
Revenue 2025
+30,4%
Average annual growth 2019–2025
Ratios
20253,9%
Profit margin
8,8%
EBITDA margin
83,1%
Equity ratio
2,4×
Current ratio
21,0%
Return on equity
339 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 50 960 € | 3 | 679 € |
| Q1 2026 | 33 409 € | 3 | 180 € |
| Q4 2025 | 57 766 € | 1 | 723 € |
| Q3 2025 | 56 345 € | 1 | 362 € |
| Q2 2025 | 49 923 € | 1 | 723 € |
| Q1 2025 | 33 926 € | 1 | 271 € |
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 | 5645 | 8806 | 9332 | 9349 | 7220 | 4941 | 17 129 |
| Total non-current assets | 18 438 | 25 588 | 25 333 | 25 653 | 25 289 | 25 225 | 24 846 |
| Total assets | 24 083 | 34 394 | 34 665 | 35 002 | 32 509 | 30 166 | 41 975 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7200 | 17 275 | 20 632 | 20 325 | 7249 | 2612 | 7100 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7200 | 17 275 | 20 632 | 20 325 | 7249 | 2612 | 7100 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 012 | 13 633 | 13 869 | 10 783 | 11 427 | 22 010 | 24 304 |
| Profit for the year | 3621 | 236 | −3086 | 644 | 10 583 | 2294 | 7321 |
| Reserves and other equity | 750 | 750 | 750 | 750 | 750 | 750 | 750 |
| Total equity | 16 883 | 17 119 | 14 033 | 14 677 | 25 260 | 27 554 | 34 875 |
| Income statement | |||||||
| Sales revenue | 38 617 | 46 948 | 60 807 | 96 280 | 138 636 | 183 678 | 189 530 |
| Operating profit | 3621 | 236 | −3086 | 644 | 11 064 | 2294 | 7321 |
| EBITDA | 7265 | 5950 | 3959 | 7144 | 18 928 | 11 558 | 16 600 |
| Profit before income tax | 3621 | 236 | −3086 | 644 | 10 583 | 2294 | 7321 |
| Profit for the reporting year | 3621 | 236 | −3086 | 644 | 10 583 | 2294 | 7321 |
| Labour costs | 0 | 0 | 4688 | 7095 | 5947 | 6583 | 6607 |
| Depreciation of non-current assets | 3644 | 5714 | 7045 | 6500 | 7864 | 9264 | 9279 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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