Osaühing JAATARegistered
Key figures
149 443 €+12,0%
Revenue 2025
+6,1%
Average annual growth 2019–2025
Ratios
2025−0,4%
Profit margin
−0,4%
EBITDA margin
94,9%
Equity ratio
20×
Current ratio
−0,8%
Return on equity
581 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 51 425 € | 2 | 1305 € |
| Q1 2026 | 45 253 € | 2 | 1238 € |
| Q4 2025 | 67 010 € | 2 | 1326 € |
| Q3 2025 | 52 439 € | 2 | 1306 € |
| Q2 2025 | 43 282 € | 2 | 1277 € |
| Q1 2025 | 81 945 € | 2 | 1382 € |
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 | 74 063 | 81 825 | 87 923 | 92 326 | 83 503 | 83 783 | 81 477 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 74 063 | 81 825 | 87 923 | 92 326 | 83 503 | 83 783 | 81 477 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4059 | 3505 | 3447 | 5374 | 3742 | 5808 | 4143 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4059 | 3505 | 3447 | 5374 | 3742 | 5808 | 4143 |
| Share capital | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Retained earnings of previous periods | 59 244 | 66 489 | 74 805 | 80 961 | 83 437 | 76 246 | 74 460 |
| Profit for the year | 7245 | 8316 | 6156 | 2476 | −7191 | −1786 | −641 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | 70 004 | 78 320 | 84 476 | 86 952 | 79 761 | 77 975 | 77 334 |
| Income statement | |||||||
| Sales revenue | 104 787 | 90 540 | 121 789 | 168 017 | 138 187 | 133 438 | 149 443 |
| Operating profit | 7242 | 8315 | 6155 | 2534 | −7192 | −1787 | −638 |
| EBITDA | 7242 | 8315 | 6155 | 2534 | −7192 | −1787 | −638 |
| Profit before income tax | 7245 | 8316 | 6156 | 2476 | −7191 | −1786 | −641 |
| Profit for the reporting year | 7245 | 8316 | 6156 | 2476 | −7191 | −1786 | −641 |
| Labour costs | 10 296 | 12 427 | 13 533 | 14 502 | 14 272 | 16 102 | 16 330 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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.
Related companies
Same activity — Non-specialised wholesale trade