Osaühing JahipaunRegistered
Key figures
8 730 135 €+26,0%
Revenue 2025
+12,0%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
56,7%
Equity ratio
2,2×
Current ratio
9,7%
Return on equity
1610 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9 360 661 € | 36 | 88 607 € |
| Q1 2026 | 2 011 933 € | 33 | 93 393 € |
| Q4 2025 | 3 935 339 € | 33 | 100 750 € |
| Q3 2025 | 3 873 384 € | 33 | 97 061 € |
| Q2 2025 | 3 077 917 € | 33 | 90 590 € |
| Q1 2025 | 2 004 750 € | 33 | 88 068 € |
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 | 2 451 470 | 3 014 415 | 3 484 622 | 4 313 322 | 4 485 638 | 4 454 127 | 4 433 283 |
| Total non-current assets | 160 | 0 | — | — | — | — | 145 684 |
| Total assets | 2 451 630 | 3 014 415 | 3 484 622 | 4 313 322 | 4 485 638 | 4 454 127 | 4 578 967 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 681 750 | 2 080 761 | 1 929 709 | 2 073 373 | 2 245 877 | 2 106 764 | 1 980 598 |
| Non-current liabilities | 153 000 | 0 | — | — | — | — | — |
| Total liabilities | 1 834 750 | 2 080 761 | 1 929 709 | 2 073 373 | 2 245 877 | 2 106 764 | 1 980 598 |
| Share capital | 83 709 | 83 709 | 83 709 | 83 709 | 83 709 | 83 709 | 83 709 |
| Retained earnings of previous periods | 89 690 | 359 761 | 728 264 | 1 349 524 | 2 034 558 | 2 034 372 | 2 141 974 |
| Profit for the year | 270 071 | 316 774 | 621 260 | 685 036 | −186 | 107 602 | 251 006 |
| Reserves and other equity | 173 410 | 173 410 | 121 680 | 121 680 | 121 680 | 121 680 | 121 680 |
| Total equity | 616 880 | 933 654 | 1 554 913 | 2 239 949 | 2 239 761 | 2 347 363 | 2 598 369 |
| Income statement | |||||||
| Sales revenue | 4 418 911 | 5 348 684 | 5 967 949 | 7 733 432 | 6 610 630 | 6 928 157 | 8 730 135 |
| Operating profit | 298 727 | 336 848 | 652 817 | 707 335 | 17 810 | 148 821 | 273 996 |
| EBITDA | 299 329 | 337 008 | 652 817 | — | — | — | — |
| Profit before income tax | 270 076 | 316 774 | 621 260 | 685 036 | −186 | 107 602 | 251 006 |
| Profit for the reporting year | 270 071 | 316 774 | 621 260 | 685 036 | −186 | 107 602 | 251 006 |
| Labour costs | 518 310 | 559 107 | 632 735 | 824 642 | 957 230 | 928 022 | 948 745 |
| Depreciation of non-current assets | 602 | 160 | 0 | — | — | — | — |
| Other indicators | |||||||
| Employees | 27 | 29 | 31 | 35 | 35 | 34 | 33 |
| 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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