Osaühing JM IGAVIKRegistered
Key figures
421 814 €+1,3%
Revenue 2025
+6,7%
Average annual growth 2019–2025
Ratios
202511,5%
Profit margin
16,0%
EBITDA margin
92,9%
Equity ratio
9,4×
Current ratio
21,0%
Return on equity
532 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 80 633 € | 11 | 6215 € |
| Q1 2026 | 114 445 € | 11 | 6928 € |
| Q4 2025 | 101 144 € | 11 | 9756 € |
| Q3 2025 | 108 068 € | 12 | 10 704 € |
| Q2 2025 | 107 209 € | 13 | 10 521 € |
| Q1 2025 | 103 904 € | 12 | 13 535 € |
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 €
202332 000 €
2022588 000 €
20210 €
20200 €
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 | 462 331 | 558 100 | 646 027 | 133 079 | 137 502 | 110 573 | 165 046 |
| Total non-current assets | 23 415 | 31 550 | 46 985 | 50 158 | 54 297 | 92 592 | 84 093 |
| Total assets | 485 746 | 589 650 | 693 012 | 183 237 | 191 799 | 203 165 | 249 139 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 861 | 21 566 | 25 026 | 35 793 | 34 774 | 20 228 | 17 633 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 16 861 | 21 566 | 25 026 | 35 793 | 34 774 | 20 228 | 17 633 |
| Share capital | 7030 | 7030 | 7030 | 7030 | 7030 | 7030 | 7030 |
| Retained earnings of previous periods | 397 722 | 461 152 | 560 351 | 72 253 | 107 711 | 149 292 | 175 204 |
| Profit for the year | 63 430 | 99 199 | 99 902 | 67 458 | 41 581 | 25 912 | 48 569 |
| Reserves and other equity | 703 | 703 | 703 | 703 | 703 | 703 | 703 |
| Total equity | 468 885 | 568 084 | 667 986 | 147 444 | 157 025 | 182 937 | 231 506 |
| Income statement | |||||||
| Sales revenue | 286 135 | 322 485 | 355 303 | 379 896 | 381 863 | 416 401 | 421 814 |
| Operating profit | 63 430 | 99 199 | 99 902 | 67 458 | 49 081 | 25 912 | 48 569 |
| EBITDA | 70 419 | 105 319 | 107 467 | 75 591 | 57 708 | 38 675 | 67 425 |
| Profit before income tax | 63 430 | 99 199 | 99 902 | 67 458 | 49 081 | 25 912 | 48 569 |
| Profit for the reporting year | 63 430 | 99 199 | 99 902 | 67 458 | 41 581 | 25 912 | 48 569 |
| Labour costs | 70 021 | 82 758 | 89 084 | 103 160 | 116 459 | 129 886 | 151 037 |
| Depreciation of non-current assets | 6989 | 6120 | 7565 | 8133 | 8627 | 12 763 | 18 856 |
| Other indicators | |||||||
| Employees | 11 | 10 | 10 | 10 | 10 | 10 | 11 |
| Calculated dividend | — | 0 | 0 | 588 000 | 32 000 | 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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