Ujula Hooldus OÜRegistered
Key figures
221 885 €+5,6%
Revenue 2025
−13,6%
Average annual change 2019–2025
Ratios
20252,7%
Profit margin
9,2%
EBITDA margin
64,5%
Equity ratio
2,2×
Current ratio
12,2%
Return on equity
1324 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 87 013 € | 1 | 1959 € |
| Q1 2026 | 68 860 € | 1 | 2628 € |
| Q4 2025 | 70 580 € | 1 | 2177 € |
| Q3 2025 | 69 640 € | 1 | 2042 € |
| Q2 2025 | 61 902 € | 1 | 2042 € |
| Q1 2025 | 59 088 € | 1 | 1895 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
2021556 €
20200 €
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 | 217 855 | 223 107 | 200 240 | 109 592 | 52 625 | 36 080 | 58 693 |
| Total non-current assets | 5516 | 3136 | 4312 | 2062 | 45 581 | 31 187 | 16 793 |
| Total assets | 223 371 | 226 243 | 204 552 | 111 654 | 98 206 | 67 267 | 75 486 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 58 960 | 89 459 | 126 849 | 104 012 | 58 977 | 24 519 | 26 811 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 58 960 | 89 459 | 126 849 | 104 012 | 58 977 | 24 519 | 26 811 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 89 800 | 161 911 | 133 728 | 75 203 | 5142 | 36 729 | 40 248 |
| Profit for the year | 72 111 | −27 627 | −58 525 | −70 061 | 31 587 | 3519 | 5927 |
| Total equity | 164 411 | 136 784 | 77 703 | 7642 | 39 229 | 42 748 | 48 675 |
| Income statement | |||||||
| Sales revenue | 532 189 | 352 056 | 391 073 | 367 256 | 279 225 | 210 153 | 221 885 |
| Operating profit | 72 111 | −27 627 | −58 526 | −70 061 | 31 587 | 3519 | 5927 |
| EBITDA | 74 492 | −25 247 | −56 553 | −67 811 | 45 644 | 17 913 | 20 321 |
| Profit before income tax | 72 111 | −27 627 | −58 525 | −70 061 | 31 587 | 3519 | 5927 |
| Profit for the reporting year | 72 111 | −27 627 | −58 525 | −70 061 | 31 587 | 3519 | 5927 |
| Labour costs | 107 974 | 64 009 | 28 842 | 29 330 | 11 578 | 13 524 | 22 022 |
| Depreciation of non-current assets | 2381 | 2380 | 1973 | 2250 | 14 057 | 14 394 | 14 394 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 556 | 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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