Aktsiaselts J.P. KinnisvaraarendusRegistered
Key figures
279 403 €+1,4%
Revenue 2025
+4,9%
Average annual growth 2019–2025
Ratios
2025−4,1%
Profit margin
10,5%
EBITDA margin
98,5%
Equity ratio
19×
Current ratio
−1,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 57 667 € | — | 0 € |
| Q1 2026 | 121 230 € | — | 0 € |
| Q4 2025 | 73 471 € | — | 0 € |
| Q3 2025 | 20 279 € | — | 0 € |
| Q2 2025 | 84 466 € | — | 0 € |
| Q1 2025 | 101 665 € | — | 0 € |
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 €
2024352 500 €
20230 €
202274 999 €
202140 500 €
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 | 78 239 | 161 629 | 150 206 | 205 719 | 282 758 | 322 605 | 329 574 |
| Total non-current assets | 1 022 475 | 1 002 775 | 989 694 | 954 259 | 891 528 | 854 043 | 837 996 |
| Total assets | 1 100 714 | 1 164 404 | 1 139 900 | 1 159 978 | 1 174 286 | 1 176 648 | 1 167 570 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 014 | 15 905 | 19 079 | 17 243 | 19 247 | 14 910 | 17 341 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 23 014 | 15 905 | 19 079 | 17 243 | 19 247 | 14 910 | 17 341 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 893 825 | 1 049 579 | 1 079 878 | 1 017 701 | 1 114 614 | 774 418 | 1 133 617 |
| Profit for the year | 155 754 | 70 799 | 12 822 | 96 913 | 12 304 | 359 199 | −11 509 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 077 700 | 1 148 499 | 1 120 821 | 1 142 735 | 1 155 039 | 1 161 738 | 1 150 229 |
| Income statement | |||||||
| Sales revenue | 209 122 | 221 643 | 259 633 | 314 561 | 337 589 | 275 641 | 279 403 |
| Operating profit | 155 244 | 40 897 | 13 428 | 23 472 | 13 489 | 7920 | −11 532 |
| EBITDA | 191 824 | 76 573 | 48 960 | 58 908 | 49 350 | 48 300 | 29 254 |
| Profit before income tax | 155 754 | 70 799 | 13 435 | 98 226 | 12 304 | 359 199 | −11 509 |
| Profit for the reporting year | 155 754 | 70 799 | 12 822 | 96 913 | 12 304 | 359 199 | −11 509 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 36 580 | 35 676 | 35 532 | 35 436 | 35 861 | 40 380 | 40 786 |
| Other indicators | |||||||
| Employees | 0 | 0 | 28 | 0 | 0 | 0 | 28 |
| Calculated dividend | — | 0 | 40 500 | 74 999 | 0 | 352 500 | 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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