aktsiaselts JapsRegistered
Key figures
8 183 743 €+12,8%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
20254,4%
Profit margin
6,8%
EBITDA margin
86,5%
Equity ratio
4,7×
Current ratio
6,2%
Return on equity
1327 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 730 401 € | 65 | 127 581 € |
| Q1 2026 | 1 553 463 € | 61 | 173 266 € |
| Q4 2025 | 1 983 744 € | 66 | 152 496 € |
| Q3 2025 | 2 169 852 € | 63 | 161 870 € |
| Q2 2025 | 2 653 804 € | 65 | 143 418 € |
| Q1 2025 | 1 378 609 € | 68 | 167 131 € |
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 €
2024419 066 €
20230 €
20220 €
202180 800 €
20200 €
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 | 1 686 328 | 1 989 689 | 2 573 320 | 2 053 215 | 2 201 815 | 2 578 407 | 2 548 595 |
| Total non-current assets | 3 342 121 | 3 169 721 | 2 977 679 | 3 705 341 | 4 101 466 | 4 001 276 | 4 181 058 |
| Total assets | 5 028 449 | 5 159 410 | 5 550 999 | 5 758 556 | 6 303 281 | 6 579 683 | 6 729 653 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 454 074 | 395 887 | 397 765 | 380 613 | 525 920 | 510 204 | 537 729 |
| Non-current liabilities | 105 958 | 52 476 | 31 988 | 46 910 | 108 216 | 609 414 | 372 811 |
| Total liabilities | 560 032 | 448 363 | 429 753 | 427 523 | 634 136 | 1 119 618 | 910 540 |
| Share capital | 102 400 | 102 400 | 102 400 | 102 400 | 102 400 | 102 400 | 102 400 |
| Retained earnings of previous periods | 3 625 662 | 3 742 021 | 3 903 851 | 4 441 189 | 4 604 637 | 4 523 683 | 4 733 669 |
| Profit for the year | 116 359 | 242 630 | 490 999 | 163 448 | 338 112 | 209 986 | 359 048 |
| Reserves and other equity | 623 996 | 623 996 | 623 996 | 623 996 | 623 996 | 623 996 | 623 996 |
| Total equity | 4 468 417 | 4 711 047 | 5 121 246 | 5 331 033 | 5 669 145 | 5 460 065 | 5 819 113 |
| Income statement | |||||||
| Sales revenue | 4 993 800 | 4 845 708 | 5 585 477 | 6 179 133 | 6 494 025 | 7 258 063 | 8 183 743 |
| Operating profit | 106 677 | 239 071 | 402 366 | 159 614 | 341 986 | 304 921 | 352 613 |
| EBITDA | 255 901 | 369 766 | 540 235 | 305 002 | 541 858 | 513 523 | 553 624 |
| Profit before income tax | 116 359 | 242 630 | 490 999 | 163 448 | 338 112 | 309 986 | 359 048 |
| Profit for the reporting year | 116 359 | 242 630 | 490 999 | 163 448 | 338 112 | 209 986 | 359 048 |
| Labour costs | 1 027 983 | 1 150 083 | 1 148 126 | 1 239 456 | 1 457 246 | 1 534 746 | 1 649 241 |
| Depreciation of non-current assets | 149 224 | 130 695 | 137 869 | 145 388 | 199 872 | 208 602 | 201 011 |
| Other indicators | |||||||
| Employees | 63 | 71 | 65 | 66 | 72 | 69 | 66 |
| Calculated dividend | — | 0 | 80 800 | 0 | 0 | 419 066 | 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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