aktsiaselts Jupiter PlusRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
7 699 492 €−3,5%
Revenue 2025
+6,0%
Average annual growth 2019–2025
Ratios
20250,7%
Profit margin
11,2%
EBITDA margin
46,9%
Equity ratio
1,2×
Current ratio
1,9%
Return on equity
1642 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 937 405 € | 64 | 161 112 € |
| Q1 2026 | 1 817 416 € | 63 | 159 425 € |
| Q4 2025 | 2 527 193 € | 65 | 173 443 € |
| Q3 2025 | 2 038 925 € | 70 | 175 418 € |
| Q2 2025 | 1 944 638 € | 71 | 167 952 € |
| Q1 2025 | 2 030 759 € | 66 | 164 837 € |
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 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 038 836 | 936 998 | 1 377 228 | 2 037 934 | 1 739 222 | 1 576 422 |
| Total non-current assets | 2 069 808 | 2 148 626 | 2 142 682 | 2 768 780 | 3 735 001 | 4 364 920 |
| Total assets | 3 108 644 | 3 085 624 | 3 519 910 | 4 806 714 | 5 474 223 | 5 941 342 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 998 029 | 953 185 | 1 053 680 | 1 266 913 | 1 182 963 | 1 264 654 |
| Non-current liabilities | 749 201 | 689 521 | 572 549 | 881 515 | 1 555 387 | 1 887 713 |
| Total liabilities | 1 747 230 | 1 642 706 | 1 626 229 | 2 148 428 | 2 738 350 | 3 152 367 |
| Share capital | 127 840 | 127 840 | 127 840 | 127 840 | 127 840 | 127 840 |
| Retained earnings of previous periods | 1 252 770 | 1 220 790 | 1 302 294 | 1 753 057 | 2 573 183 | 2 595 249 |
| Profit for the year | −31 980 | 81 504 | 450 763 | 764 605 | 22 066 | 53 102 |
| Reserves and other equity | 12 784 | 12 784 | 12 784 | 12 784 | 12 784 | 12 784 |
| Total equity | 1 361 414 | 1 442 918 | 1 893 681 | 2 658 286 | 2 735 873 | 2 788 975 |
| Income statement | ||||||
| Sales revenue | 5 746 660 | 5 378 606 | 7 063 235 | 8 922 747 | 7 981 863 | 7 699 492 |
| Operating profit | −4598 | 115 112 | 485 649 | 813 778 | 163 292 | 177 509 |
| EBITDA | 298 499 | 501 865 | 833 058 | 1 299 077 | 853 728 | 858 771 |
| Profit before income tax | −31 980 | 81 504 | 450 763 | 764 605 | 22 066 | 53 102 |
| Profit for the reporting year | −31 980 | 81 504 | 450 763 | 764 605 | 22 066 | 53 102 |
| Labour costs | 926 784 | 1 079 655 | 1 199 471 | 1 387 779 | 1 682 924 | 1 723 440 |
| Depreciation of non-current assets | 303 097 | 386 753 | 347 409 | 485 299 | 690 436 | 681 262 |
| Other indicators | ||||||
| Employees | 69 | 69 | 73 | 71 | 71 | 68 |
| Calculated dividend | — | 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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