aktsiaselts JalaxRegistered
Key figures
12 676 704 €−8,0%
Revenue 2025
−0,6%
Average annual change 2019–2025
Ratios
202512,3%
Profit margin
18,6%
EBITDA margin
67,2%
Equity ratio
1,7×
Current ratio
32,4%
Return on equity
2000 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 545 021 € | 135 | 424 874 € |
| Q1 2026 | 3 788 772 € | 133 | 452 223 € |
| Q4 2025 | 4 144 739 € | 130 | 444 840 € |
| Q3 2025 | 3 468 632 € | 125 | 435 777 € |
| Q2 2025 | 3 895 389 € | 124 | 400 340 € |
| Q1 2025 | 3 809 636 € | 125 | 409 261 € |
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 €
20243 374 000 €
20231 800 000 €
20222 241 053 €
2021650 000 €
2020643 116 €
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 | 2 576 102 | 2 817 281 | 4 700 154 | 3 473 773 | 3 275 514 | 3 454 181 | 3 972 151 |
| Total non-current assets | 4 282 672 | 3 923 187 | 3 837 464 | 4 261 854 | 3 695 944 | 3 560 573 | 3 160 233 |
| Total assets | 6 858 774 | 6 740 468 | 8 537 618 | 7 735 627 | 6 971 458 | 7 014 754 | 7 132 384 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 359 882 | 1 217 220 | 2 011 367 | 1 771 842 | 1 329 008 | 3 490 627 | 2 326 393 |
| Non-current liabilities | 1 404 541 | 1 035 480 | 710 892 | 589 413 | 428 345 | 282 452 | 11 280 |
| Total liabilities | 2 764 423 | 2 252 700 | 2 722 259 | 2 361 255 | 1 757 353 | 3 773 079 | 2 337 673 |
| Share capital | 80 388 | 80 388 | 80 388 | 80 388 | 80 388 | 80 388 | 80 388 |
| Retained earnings of previous periods | 2 259 858 | 3 193 007 | 3 579 540 | 3 316 078 | 3 316 144 | 1 581 877 | 2 983 447 |
| Profit for the year | 1 576 265 | 1 036 533 | 1 977 591 | 1 800 066 | 1 639 733 | 1 401 570 | 1 553 036 |
| Reserves and other equity | 177 840 | 177 840 | 177 840 | 177 840 | 177 840 | 177 840 | 177 840 |
| Total equity | 4 094 351 | 4 487 768 | 5 815 359 | 5 374 372 | 5 214 105 | 3 241 675 | 4 794 711 |
| Income statement | |||||||
| Sales revenue | 13 110 074 | 9 859 335 | 16 745 267 | 17 834 566 | 14 577 196 | 13 778 723 | 12 676 704 |
| Operating profit | 1 723 526 | 1 211 759 | 2 124 139 | 2 402 071 | 1 988 151 | 2 129 760 | 1 620 396 |
| EBITDA | 2 237 471 | 1 844 284 | 2 784 166 | 3 102 648 | 2 713 700 | 2 848 754 | 2 359 882 |
| Profit before income tax | 1 668 486 | 1 168 417 | 2 092 501 | 2 310 123 | 1 986 995 | 2 108 702 | 1 553 036 |
| Profit for the reporting year | 1 576 265 | 1 036 533 | 1 977 591 | 1 800 066 | 1 639 733 | 1 401 570 | 1 553 036 |
| Labour costs | 3 416 261 | 2 998 856 | 3 161 588 | 3 560 660 | 3 872 136 | 4 045 910 | 4 126 162 |
| Depreciation of non-current assets | 513 945 | 632 525 | 660 027 | 700 577 | 725 549 | 718 994 | 739 486 |
| Other indicators | |||||||
| Employees | 144 | 137 | 123 | 124 | 127 | 126 | 125 |
| Calculated dividend | — | 643 116 | 650 000 | 2 241 053 | 1 800 000 | 3 374 000 | 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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