Osaühing JAJAARegistered
Key figures
546 160 €+6,3%
Revenue 2025
+4,0%
Average annual growth 2019–2025
Ratios
202513,7%
Profit margin
25,7%
EBITDA margin
75,8%
Equity ratio
0,7×
Current ratio
19,3%
Return on equity
2029 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 155 290 € | 6 | 19 186 € |
| Q1 2026 | 130 440 € | 6 | 18 578 € |
| Q4 2025 | 149 064 € | 6 | 21 243 € |
| Q3 2025 | 122 236 € | 6 | 21 416 € |
| Q2 2025 | 144 576 € | 6 | 19 334 € |
| Q1 2025 | 120 420 € | 6 | 18 240 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 125 276 € (30% of distributable profit).
History
2025125 276 €
202470 000 €
202365 000 €
202250 000 €
202170 000 €
202064 516 €
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 | 102 942 | 90 315 | 83 279 | 98 554 | 92 564 | 68 894 | 82 490 |
| Total non-current assets | 536 574 | 498 419 | 449 063 | 434 507 | 438 844 | 451 311 | 431 272 |
| Total assets | 639 516 | 588 734 | 532 342 | 533 061 | 531 408 | 520 205 | 513 762 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 78 103 | 91 554 | 109 715 | 95 883 | 89 053 | 80 704 | 124 490 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 78 103 | 91 554 | 109 715 | 95 883 | 89 053 | 80 704 | 124 490 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 491 273 | 468 781 | 399 064 | 344 511 | 344 062 | 344 239 | 286 109 |
| Profit for the year | 42 024 | 283 | −4553 | 64 551 | 70 177 | 67 146 | 75 047 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 561 413 | 497 180 | 422 627 | 437 178 | 442 355 | 439 501 | 389 272 |
| Income statement | |||||||
| Sales revenue | 431 852 | 337 510 | 360 321 | 463 534 | 495 159 | 513 781 | 546 160 |
| Operating profit | 49 430 | 7319 | 10 245 | 75 201 | 85 586 | 84 030 | 110 380 |
| EBITDA | 113 355 | 68 703 | 70 083 | 105 627 | 107 639 | 107 062 | 140 419 |
| Profit before income tax | 52 032 | 10 786 | 12 963 | 77 067 | 86 442 | 84 646 | 110 381 |
| Profit for the reporting year | 42 024 | 283 | −4553 | 64 551 | 70 177 | 67 146 | 75 047 |
| Labour costs | 132 630 | 99 990 | 111 752 | 146 261 | 159 074 | 176 049 | 191 429 |
| Depreciation of non-current assets | 63 925 | 61 384 | 59 838 | 30 426 | 22 053 | 23 032 | 30 039 |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 64 516 | 70 000 | 50 000 | 65 000 | 70 000 | 125 276 |
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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