Osaühing JAHVATAJARegistered
Key figures
925 372 €+37,0%
Revenue 2025
+25,3%
Average annual growth 2019–2025
Ratios
202539,4%
Profit margin
57,4%
EBITDA margin
52,6%
Equity ratio
1,0×
Current ratio
24,3%
Return on equity
545 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 91 065 € | 4 | 2353 € |
| Q1 2026 | 64 608 € | 4 | 4364 € |
| Q4 2025 | 360 613 € | 4 | 4791 € |
| Q3 2025 | 438 504 € | 4 | 4883 € |
| Q2 2025 | 52 543 € | 4 | 7809 € |
| Q1 2025 | 78 653 € | 4 | 8845 € |
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 | 178 153 | 285 365 | 197 822 | 460 812 | 331 584 | 264 328 | 383 354 |
| Total non-current assets | 465 488 | 482 454 | 1 719 428 | 1 914 422 | 2 404 661 | 2 294 164 | 2 466 052 |
| Total assets | 643 641 | 767 819 | 1 917 250 | 2 375 234 | 2 736 245 | 2 558 492 | 2 849 406 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 132 187 | 289 606 | 304 151 | 337 993 | 483 564 | 365 451 | 367 274 |
| Non-current liabilities | 93 325 | 28 620 | 920 230 | 1 056 611 | 1 328 536 | 1 057 150 | 982 000 |
| Total liabilities | 225 512 | 318 226 | 1 224 381 | 1 394 604 | 1 812 100 | 1 422 601 | 1 349 274 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 144 452 | 415 124 | 446 590 | 689 865 | 977 626 | 924 609 | 1 132 887 |
| Profit for the year | 270 673 | 31 465 | 243 275 | 287 761 | −56 485 | 208 278 | 364 241 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | 418 129 | 449 593 | 692 869 | 980 630 | 924 145 | 1 135 891 | 1 500 132 |
| Income statement | |||||||
| Sales revenue | 239 374 | 501 072 | 509 142 | 652 970 | 500 563 | 675 316 | 925 372 |
| Operating profit | 277 276 | 38 630 | 261 180 | 316 002 | 7285 | 288 623 | 422 545 |
| EBITDA | 289 536 | 307 342 | 313 515 | 427 586 | 116 855 | 412 399 | 530 867 |
| Profit before income tax | 270 673 | 31 465 | 243 275 | 287 761 | −56 485 | 208 278 | 364 241 |
| Profit for the reporting year | 270 673 | 31 465 | 243 275 | 287 761 | −56 485 | 208 278 | 364 241 |
| Labour costs | 3595 | 0 | 36 102 | 40 151 | 53 049 | 48 513 | 52 622 |
| Depreciation of non-current assets | 12 260 | 268 712 | 52 335 | 111 584 | 109 570 | 123 776 | 108 322 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 3 | 3 | 4 | 4 |
| 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.