JAS Worldwide Estonia OÜRegistered
Key figures
14 971 066 €−11,0%
Revenue 2025
+4,1%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
1,5%
EBITDA margin
43,2%
Equity ratio
1,7×
Current ratio
16,7%
Return on equity
3177 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 356 429 € | 25 | 130 406 € |
| Q1 2026 | 4 524 724 € | 27 | 134 229 € |
| Q4 2025 | 4 529 228 € | 27 | 139 803 € |
| Q3 2025 | 4 283 323 € | 26 | 154 764 € |
| Q2 2025 | 5 298 074 € | 24 | 149 161 € |
| Q1 2025 | 4 466 268 € | 27 | 131 776 € |
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 | 2 344 519 | 2 578 161 | 3 277 890 | 3 450 244 | 1 966 574 | 2 121 067 | 2 358 620 |
| Total non-current assets | 37 558 | 1 234 619 | 360 660 | 178 387 | 181 668 | 164 890 | 227 662 |
| Total assets | 2 382 077 | 3 812 780 | 3 638 550 | 3 628 631 | 2 148 242 | 2 285 957 | 2 586 282 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 055 127 | 1 985 845 | 2 322 519 | 2 436 588 | 1 464 786 | 1 322 444 | 1 380 945 |
| Non-current liabilities | 29 104 | 298 351 | 253 298 | 31 580 | 52 034 | 33 150 | 88 311 |
| Total liabilities | 1 084 231 | 2 284 196 | 2 575 817 | 2 468 168 | 1 516 820 | 1 355 594 | 1 469 256 |
| Share capital | 5176 | 5176 | 5176 | 5176 | 5176 | 5176 | 5176 |
| Retained earnings of previous periods | 1 167 788 | 1 287 742 | 1 152 743 | 1 052 379 | 1 150 359 | 621 318 | 920 259 |
| Profit for the year | 119 954 | 230 738 | −100 114 | 97 980 | −529 041 | 298 941 | 186 663 |
| Reserves and other equity | 4928 | 4928 | 4928 | 4928 | 4928 | 4928 | 4928 |
| Total equity | 1 297 846 | 1 528 584 | 1 062 733 | 1 160 463 | 631 422 | 930 363 | 1 117 026 |
| Income statement | |||||||
| Sales revenue | 11 740 241 | 11 953 656 | 22 188 421 | 24 690 764 | 16 801 477 | 16 816 425 | 14 971 066 |
| Operating profit | 121 356 | 215 378 | −97 755 | 103 347 | −528 379 | 293 298 | 180 493 |
| EBITDA | 131 401 | 235 795 | 63 381 | 263 269 | −373 924 | 330 403 | 226 701 |
| Profit before income tax | 119 954 | 230 738 | −100 114 | 97 980 | −529 041 | 298 941 | 186 663 |
| Profit for the reporting year | 119 954 | 230 738 | −100 114 | 97 980 | −529 041 | 298 941 | 186 663 |
| Labour costs | 841 663 | 840 897 | 1 662 137 | 1 539 098 | 1 426 405 | 1 270 612 | 1 274 522 |
| Depreciation of non-current assets | 10 045 | 20 417 | 161 136 | 159 922 | 154 455 | 37 105 | 46 208 |
| Other indicators | |||||||
| Employees | 23 | 23 | 42 | 38 | 32 | 28 | 27 |
| Calculated dividend | — | 0 | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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