JTK Power Finmec Estonia ASRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
15 850 617 €+1,4%
Revenue 2025
+7,8%
Average annual growth 2019–2025
Ratios
202511,1%
Profit margin
13,5%
EBITDA margin
73,4%
Equity ratio
3,2×
Current ratio
24,6%
Return on equity
2855 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 739 210 € | 81 | 376 613 € |
| Q1 2026 | 4 726 511 € | 79 | 348 387 € |
| Q4 2025 | 5 487 385 € | 75 | 319 299 € |
| Q3 2025 | 4 151 940 € | 74 | 310 392 € |
| Q2 2025 | 5 042 401 € | 76 | 324 103 € |
| Q1 2025 | 4 789 723 € | 76 | 313 818 € |
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
dividend other equity decrease
20250 €
20241 200 000 €+2 000 000 € other
20230 €
202262 277 €
20210 €
20200 €+374 000 € other
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 | 4 167 920 | 4 139 987 | 7 172 136 | 10 109 232 | 10 296 604 | 7 002 367 | 8 334 128 |
| Total non-current assets | 1 276 425 | 1 064 588 | 1 136 832 | 1 013 455 | 1 032 637 | 1 402 898 | 1 380 513 |
| Total assets | 5 444 345 | 5 204 575 | 8 308 968 | 11 122 687 | 11 329 241 | 8 405 265 | 9 714 641 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 154 578 | 3 107 104 | 5 661 069 | 6 621 037 | 3 717 714 | 3 029 401 | 2 584 623 |
| Non-current liabilities | 343 453 | 219 521 | 136 214 | 58 580 | 0 | — | — |
| Total liabilities | 3 498 031 | 3 326 625 | 5 797 283 | 6 679 617 | 3 717 714 | 3 029 401 | 2 584 623 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 2 025 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 1 116 786 | 1 544 814 | 1 850 450 | 2 421 908 | 2 415 570 | 4 384 027 | 5 348 364 |
| Profit for the year | 428 028 | 305 636 | 633 735 | 1 993 662 | 3 168 457 | 964 337 | 1 754 154 |
| Reserves and other equity | 376 500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Total equity | 1 946 314 | 1 877 950 | 2 511 685 | 4 443 070 | 7 611 527 | 5 375 864 | 7 130 018 |
| Income statement | |||||||
| Sales revenue | 10 092 110 | 9 707 098 | 15 156 566 | 21 901 012 | 18 962 300 | 15 626 840 | 15 850 617 |
| Operating profit | 468 596 | 351 335 | 685 169 | 2 058 645 | 3 226 278 | 1 732 886 | 1 834 070 |
| EBITDA | 676 058 | 615 086 | 954 544 | 2 330 166 | 3 496 585 | 2 012 278 | 2 139 986 |
| Profit before income tax | 428 028 | 305 636 | 633 735 | 1 993 662 | 3 168 457 | 1 764 337 | 1 754 154 |
| Profit for the reporting year | 428 028 | 305 636 | 633 735 | 1 993 662 | 3 168 457 | 964 337 | 1 754 154 |
| Labour costs | 2 445 089 | 2 564 660 | 2 858 079 | 2 953 264 | 2 870 469 | 2 838 484 | 3 061 332 |
| Depreciation of non-current assets | 207 462 | 263 751 | 269 375 | 271 521 | 270 307 | 279 392 | 305 916 |
| Other indicators | |||||||
| Employees | 81 | 80 | 81 | 77 | 76 | 73 | 74 |
| Calculated dividend | — | 0 | 0 | 62 277 | 0 | 1 200 000 | 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.
Related companies
Same activity — Manufacture of other structural metal products and parts
Same address