AS JUMEKRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 430 783 € | 41 | 44 352 € |
| Q2 2026 | 452 961 € | 44 | 68 730 € |
| Q1 2026 | 470 477 € | 46 | 72 785 € |
| Q4 2025 | 610 867 € | 47 | 81 271 € |
| Q3 2025 | 500 842 € | 48 | 50 281 € |
| Q2 2025 | 636 232 € | 49 | 82 708 € |
| Q1 2025 | 683 607 € | 52 | 88 463 € |
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 | 758 337 | 790 956 | 844 785 | 725 836 | 698 451 | 779 041 | 612 239 |
| Total non-current assets | 1 055 820 | 1 026 347 | 1 011 124 | 884 688 | 769 680 | 630 696 | 533 870 |
| Total assets | 1 814 157 | 1 817 303 | 1 855 909 | 1 610 524 | 1 468 131 | 1 409 737 | 1 146 109 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 524 862 | 379 435 | 517 499 | 788 417 | 855 404 | 972 842 | 900 367 |
| Non-current liabilities | 203 576 | 206 102 | 135 981 | 111 049 | 54 240 | 24 453 | 7548 |
| Total liabilities | 728 438 | 585 537 | 653 480 | 899 466 | 909 644 | 997 295 | 907 915 |
| Share capital | 111 845 | 111 845 | 111 845 | 111 825 | 111 825 | 111 825 | 111 825 |
| Retained earnings of previous periods | 919 409 | 962 689 | 1 108 736 | 1 079 399 | 588 048 | 435 477 | 289 411 |
| Profit for the year | 43 280 | 146 047 | −29 337 | −491 351 | −152 571 | −146 045 | −174 227 |
| Reserves and other equity | 11 185 | 11 185 | 11 185 | 11 185 | 11 185 | 11 185 | 11 185 |
| Total equity | 1 085 719 | 1 231 766 | 1 202 429 | 711 058 | 558 487 | 412 442 | 238 194 |
| Income statement | |||||||
| Sales revenue | 4 087 851 | 4 441 178 | 4 700 754 | 3 428 488 | 3 194 099 | 2 672 835 | 2 311 845 |
| Operating profit | 49 913 | 152 364 | −19 909 | −485 431 | −143 407 | −124 641 | −159 676 |
| EBITDA | 140 121 | 263 575 | 110 478 | −358 421 | −28 399 | −16 249 | −62 850 |
| Profit before income tax | 43 280 | 146 047 | −29 337 | −491 351 | −152 571 | −146 045 | −174 227 |
| Profit for the reporting year | 43 280 | 146 047 | −29 337 | −491 351 | −152 571 | −146 045 | −174 227 |
| Labour costs | 1 245 110 | 1 338 983 | 1 455 494 | 1 234 978 | 1 080 739 | 962 440 | 868 717 |
| Depreciation of non-current assets | 90 208 | 111 211 | 130 387 | 127 010 | 115 008 | 108 392 | 96 826 |
| Other indicators | |||||||
| Employees | 97 | 94 | 98 | 88 | 72 | 62 | 49 |
| 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.
Risks and obligations1 issue5 clear
Data from public registers, not a credit rating.
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Summary: AS JUMEK
Overview
AS JUMEK (registry code 10299448) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Komsi küla, Otepää vald, Valga maakond. According to the latest annual report, the main activity is manufacture of furniture (except mattresses) (EMTAK 31001). The company is registered for VAT (VAT number EE100490947).
Financial results
Revenue in financial year 2025 was 2 311 845 €, down 13,5% on the previous year (2 672 835 €). From 2019 to 2025, revenue declined by an average of 9,1% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 174 227 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 49 employees (62 a year earlier). Revenue per employee was 47 181 €. At the end of financial year 2025, total assets were 1 146 109 € and equity 238 194 € (20,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 430 783 €, down 14,0% on the same quarter a year earlier. The company had 41 employees in that quarter. Labour taxes paid in the quarter: 44 352 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 830 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Latest register change: 06.10.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.