JÄRVA TARBIJATE ÜHISTURegistered
Key figures
127 812 989 €−4,4%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
2025−0,7%
Profit margin
1,0%
EBITDA margin
60,5%
Equity ratio
1,4×
Current ratio
−2,6%
Return on equity
1309 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 787 474 € | 780 | 1 506 485 € |
| Q1 2026 | 32 241 693 € | 751 | 1 631 490 € |
| Q4 2025 | 32 413 990 € | 754 | 1 584 953 € |
| Q3 2025 | 36 433 259 € | 781 | 1 702 704 € |
| Q2 2025 | 35 492 831 € | 834 | 1 532 043 € |
| Q1 2025 | 34 733 795 € | 806 | 1 620 036 € |
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 €
20240 €
20230 €
20220 €
20210 €
2020 ~6492 €
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 | 21 622 148 | 26 189 399 | 30 244 729 | 28 743 816 | 31 293 939 | 32 856 796 | 31 408 530 |
| Total non-current assets | 19 384 890 | 18 936 801 | 26 035 646 | 28 351 901 | 27 229 259 | 24 551 877 | 24 309 355 |
| Total assets | 41 007 038 | 45 126 200 | 56 280 375 | 57 095 717 | 58 523 198 | 57 408 673 | 55 717 885 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 627 405 | 22 361 119 | 25 067 499 | 25 202 740 | 24 020 684 | 22 815 039 | 21 983 041 |
| Non-current liabilities | 353 336 | 571 657 | 254 903 | 39 927 | 17 479 | 36 136 | 40 985 |
| Total liabilities | 21 980 741 | 22 932 776 | 25 322 402 | 25 242 667 | 24 038 163 | 22 851 175 | 22 024 026 |
| Share capital | 41 361 | 34 852 | 34 933 | 35 833 | 37 952 | 36 349 | 36 506 |
| Retained earnings of previous periods | 6 962 751 | 8 012 525 | 9 599 335 | 13 981 559 | 14 428 599 | 15 743 423 | 15 779 393 |
| Profit for the year | 2 099 549 | 3 173 619 | 8 764 448 | 894 081 | 2 629 647 | 71 940 | −863 820 |
| Reserves and other equity | 9 922 636 | 10 972 428 | 12 559 257 | 16 941 577 | 17 388 837 | 18 705 786 | 18 741 780 |
| Total equity | 19 026 297 | 22 193 424 | 30 957 973 | 31 853 050 | 34 485 035 | 34 557 498 | 33 693 859 |
| Income statement | |||||||
| Sales revenue | 102 792 943 | 118 205 951 | 126 649 374 | 135 532 206 | 140 323 731 | 133 759 144 | 127 812 989 |
| Operating profit | 1 602 138 | 3 109 844 | 6 016 016 | 1 762 204 | 2 952 680 | 855 903 | −959 152 |
| EBITDA | 3 023 972 | 4 735 389 | 7 712 789 | 3 767 235 | 5 115 400 | 3 038 580 | 1 255 940 |
| Profit before income tax | 2 099 549 | 3 173 619 | 8 764 448 | 894 081 | 2 629 647 | 71 940 | −863 820 |
| Profit for the reporting year | 2 099 549 | 3 173 619 | 8 764 448 | 894 081 | 2 629 647 | 71 940 | −863 820 |
| Labour costs | 11 687 728 | 12 713 910 | 13 583 053 | 15 365 273 | 16 818 159 | 16 895 325 | 16 951 045 |
| Depreciation of non-current assets | 1 421 834 | 1 625 545 | 1 696 773 | 2 005 031 | 2 162 720 | 2 182 677 | 2 215 092 |
| Other indicators | |||||||
| Employees | 714 | 748 | 742 | 753 | 736 | 711 | 677 |
| Calculated dividend | — | 6492 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Non-specialised retail sale mainly of food, beverages or tobacco