Osaühing JIL`s BaltiRegistered

10624316Private limited company (OÜ)Founded 1999

Key figures

277 974 €+27,3%

Revenue 2025

+2,9%

Average annual growth 2019–2025

2025

0,7%

Profit margin

7,5%

EBITDA margin

84,7%

Equity ratio

2,4×

Current ratio

2,2%

Return on equity

843 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	78 189 €	12	13 355 €
Q1 2026	67 838 €	11	11 880 €
Q4 2025	79 033 €	8	12 821 €
Q3 2025	70 012 €	11	17 825 €
Q2 2025	74 837 €	13	13 583 €
Q1 2025	59 155 €	10	10 636 €

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	32 101	35 754	23 745	29 333	20 812	24 176	37 024
Total non-current assets	115 027	144 589	136 397	122 757	94 607	75 685	64 110
Total assets	147 128	180 343	160 142	152 090	115 419	99 861	101 134
Balance sheet — liabilities and equity
Current liabilities	29 410	16 560	17 460	20 014	23 872	16 096	15 464
Non-current liabilities	5091	1104	0	0	0	0	0
Total liabilities	34 501	17 664	17 460	20 014	23 872	16 096	15 464
Share capital	6391	6391	6391	6391	6391	6391	6391
Retained earnings of previous periods	65 926	104 650	154 702	134 705	124 099	83 570	75 788
Profit for the year	38 724	50 052	−19 997	−10 606	−40 529	−7782	1905
Reserves and other equity	1586	1586	1586	1586	1586	1586	1586
Total equity	112 627	162 679	142 682	132 076	91 547	83 765	85 670
Income statement
Sales revenue	234 062	276 848	159 566	236 248	265 725	218 342	277 974
Operating profit	38 801	50 248	−19 952	−10 607	−40 529	−7928	1902
EBITDA	49 260	62 478	−6889	3033	−12 379	10 993	20 823
Profit before income tax	38 724	50 052	−19 997	−10 606	−40 529	−7782	1905
Profit for the reporting year	38 724	50 052	−19 997	−10 606	−40 529	−7782	1905
Labour costs	115 823	141 379	96 101	137 739	172 873	124 083	145 826
Depreciation of non-current assets	10 459	12 230	13 063	13 640	28 150	18 921	18 921
Other indicators
Employees	13	10	7	11	9	6	7
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.

Same activity — Manufacture of other wearing apparel and accessories n.e.c.

Same address