JOTEL OÜRegistered
Key figures
3 072 294 €−7,2%
Revenue 2025
+46,5%
Average annual growth 2019–2025
Ratios
2025−2,1%
Profit margin
1,4%
Equity ratio
1,5×
Current ratio
−373,5%
Return on equity
2132 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 141 840 € | 18 | 60 811 € |
| Q1 2026 | 2 058 307 € | 17 | 68 103 € |
| Q4 2025 | 1 336 146 € | 16 | 59 107 € |
| Q3 2025 | 1 296 963 € | 17 | 53 879 € |
| Q2 2025 | 1 167 839 € | 16 | 49 368 € |
| Q1 2025 | 1 508 554 € | 16 | 51 238 € |
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 | 221 339 | 328 257 | 698 101 | 874 668 | 771 151 | 1 045 713 | 992 142 |
| Total non-current assets | 765 396 | 636 625 | 491 041 | 367 184 | 303 195 | 223 625 | 204 788 |
| Total assets | 986 735 | 964 882 | 1 189 142 | 1 241 852 | 1 074 346 | 1 269 338 | 1 196 930 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 301 103 | 337 488 | 616 415 | 504 434 | 407 868 | 713 621 | 682 611 |
| Non-current liabilities | 682 800 | 624 400 | 565 000 | 715 400 | 660 950 | 540 788 | 497 437 |
| Total liabilities | 983 903 | 961 888 | 1 181 415 | 1 219 834 | 1 068 818 | 1 254 409 | 1 180 048 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −444 668 | −756 506 | −971 773 | −957 482 | −1 038 972 | −1 114 571 |
| Profit for the year | −444 668 | −311 838 | −215 267 | 14 291 | −81 490 | −75 599 | −63 047 |
| Reserves and other equity | — | 757 000 | 977 000 | 977 000 | 1 042 000 | 1 127 000 | 1 192 000 |
| Total equity | 2832 | 2994 | 7727 | 22 018 | 5528 | 14 929 | 16 882 |
| Income statement | |||||||
| Sales revenue | 310 530 | 1 537 566 | 2 028 699 | 3 815 141 | 3 138 975 | 3 312 266 | 3 072 294 |
| Operating profit | −408 262 | −273 513 | −174 234 | 51 504 | −54 213 | −53 078 | −43 315 |
| Profit before income tax | −444 668 | −311 838 | −215 267 | 14 291 | −81 490 | −75 599 | −63 047 |
| Profit for the reporting year | −444 668 | −311 838 | −215 267 | 14 291 | −81 490 | −75 599 | −63 047 |
| Labour costs | 295 603 | 310 890 | 276 852 | 361 931 | 385 838 | 421 763 | 538 288 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 9 | 10 | 11 | 12 | 14 | 16 |
| Calculated dividend | — | — | 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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