KULL JET OÜRegistered
Tax debt 19 537 € as of 30.09.2026 (incl. 19 537 € in a payment schedule).Source: Tax and Customs Board
Key figures
19 957 882 €+17,9%
Revenue 2025
+64,9%
Average annual growth 2019–2025
Ratios
2025−2,5%
Profit margin
−2,4%
EBITDA margin
13,7%
Equity ratio
0,7×
Current ratio
−420,8%
Return on equity
2514 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 371 329 € | 16 | 64 812 € |
| Q1 2026 | 5 797 048 € | 17 | 58 922 € |
| Q4 2025 | 4 747 640 € | 18 | 89 445 € |
| Q3 2025 | 6 009 929 € | 21 | 93 388 € |
| Q2 2025 | 3 827 249 € | 23 | 90 396 € |
| Q1 2025 | 3 894 144 € | 23 | 88 418 € |
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 €
202211 970 €
20210 €
202016 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 | 78 654 | 227 574 | 736 463 | 466 235 | 558 178 | 693 548 | 531 699 |
| Total non-current assets | 17 187 | 0 | 270 093 | 310 706 | 296 493 | 355 693 | 322 986 |
| Total assets | 95 841 | 227 574 | 1 006 556 | 776 941 | 854 671 | 1 049 241 | 854 685 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 350 | 159 072 | 763 945 | 239 570 | 635 583 | 334 098 | 737 635 |
| Non-current liabilities | — | — | 171 275 | 154 564 | 141 577 | 124 236 | 0 |
| Total liabilities | 11 350 | 159 072 | 935 220 | 394 134 | 777 160 | 458 334 | 737 635 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 15 000 | 15 000 | 15 000 |
| Retained earnings of previous periods | 30 617 | 65 991 | 66 002 | 56 866 | 380 307 | 62 511 | 575 907 |
| Profit for the year | 51 374 | 11 | 2834 | 323 441 | −317 796 | 513 396 | −492 564 |
| Reserves and other equity | — | — | — | — | — | — | 18 707 |
| Total equity | 84 491 | 68 502 | 71 336 | 382 807 | 77 511 | 590 907 | 117 050 |
| Income statement | |||||||
| Sales revenue | 991 977 | 6 221 251 | 13 237 821 | 12 497 420 | 14 894 937 | 16 920 777 | 19 957 882 |
| Operating profit | 51 535 | 4765 | 4502 | 329 338 | −269 888 | 625 397 | −506 864 |
| EBITDA | — | — | 5658 | 346 518 | −248 457 | 654 734 | −474 157 |
| Profit before income tax | 51 374 | 4011 | 2834 | 325 969 | −317 796 | 513 396 | −492 564 |
| Profit for the reporting year | 51 374 | 11 | 2834 | 323 441 | −317 796 | 513 396 | −492 564 |
| Labour costs | 42 917 | 137 536 | 232 714 | 366 015 | 652 362 | 774 827 | 856 902 |
| Depreciation of non-current assets | — | — | 1156 | 17 180 | 21 431 | 29 337 | 32 707 |
| Other indicators | |||||||
| Employees | 4 | 4 | 7 | 11 | 19 | 20 | 18 |
| Calculated dividend | — | 16 000 | 0 | 11 970 | 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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