osaühing JerwerRegistered
Key figures
1 721 201 €+12,7%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
202514,1%
Profit margin
30,8%
EBITDA margin
57,9%
Equity ratio
0,9×
Current ratio
10,2%
Return on equity
3144 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 325 823 € | 10 | 51 587 € |
| Q1 2026 | 342 759 € | 9 | 42 540 € |
| Q4 2025 | 535 035 € | 9 | 50 052 € |
| Q3 2025 | 376 914 € | 9 | 50 803 € |
| Q2 2025 | 436 817 € | 12 | 43 164 € |
| Q1 2025 | 555 121 € | 9 | 35 615 € |
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 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 710 641 | 608 253 | 555 714 | 524 113 | 421 850 | 588 567 | 645 916 |
| Total non-current assets | 2 591 770 | 2 474 156 | 2 307 569 | 2 728 278 | 3 098 308 | 3 110 029 | 3 459 726 |
| Total assets | 3 302 411 | 3 082 409 | 2 863 283 | 3 252 391 | 3 520 158 | 3 698 596 | 4 105 642 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 662 994 | 679 202 | 1 059 650 | 583 711 | 503 508 | 560 062 | 716 902 |
| Non-current liabilities | 1 056 232 | 826 041 | 246 129 | 750 980 | 1 058 341 | 1 004 736 | 1 012 823 |
| Total liabilities | 1 719 226 | 1 505 243 | 1 305 779 | 1 334 691 | 1 561 849 | 1 564 798 | 1 729 725 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 1 402 067 | 1 528 594 | 1 522 575 | 1 502 913 | 1 863 109 | 1 903 718 | 2 079 207 |
| Profit for the year | 126 527 | −6019 | −19 662 | 360 196 | 40 609 | 175 489 | 242 119 |
| Reserves and other equity | 44 591 | 44 591 | 44 591 | 44 591 | 44 591 | 44 591 | 44 591 |
| Total equity | 1 583 185 | 1 577 166 | 1 557 504 | 1 917 700 | 1 958 309 | 2 133 798 | 2 375 917 |
| Income statement | |||||||
| Sales revenue | 1 053 674 | 983 683 | 1 099 061 | 1 541 182 | 1 478 802 | 1 526 977 | 1 721 201 |
| Operating profit | 169 369 | 30 193 | 10 814 | 390 413 | 112 874 | 255 958 | 309 155 |
| EBITDA | 357 995 | 210 657 | 181 203 | 559 866 | 311 247 | 497 378 | 530 413 |
| Profit before income tax | 126 527 | −6019 | −19 662 | 360 196 | 40 609 | 175 489 | 242 119 |
| Profit for the reporting year | 126 527 | −6019 | −19 662 | 360 196 | 40 609 | 175 489 | 242 119 |
| Labour costs | 112 759 | 125 599 | 136 030 | 158 365 | 210 643 | 310 614 | 423 763 |
| Depreciation of non-current assets | 188 626 | 180 464 | 170 389 | 169 453 | 198 373 | 241 420 | 221 258 |
| Other indicators | |||||||
| Employees | 5 | 6 | 6 | 6 | 6 | 7 | 9 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.