OÜ JAANIHANSORegistered
Key figures
549 799 €+4,4%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
202514,9%
Profit margin
28,9%
EBITDA margin
83,1%
Equity ratio
12×
Current ratio
9,8%
Return on equity
1476 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 156 330 € | 4 | 8903 € |
| Q1 2026 | 119 597 € | 4 | 9988 € |
| Q4 2025 | 161 357 € | 4 | 11 222 € |
| Q3 2025 | 217 294 € | 4 | 11 142 € |
| Q2 2025 | 134 115 € | 4 | 10 186 € |
| Q1 2025 | 110 881 € | 4 | 9366 € |
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 €
2024144 091 €
202350 346 €
202251 339 €
202130 806 €
202018 378 €
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 | 437 048 | 548 490 | 586 893 | 503 147 | 477 370 | 481 220 | 489 182 |
| Total non-current assets | 658 286 | 562 918 | 512 558 | 650 532 | 620 897 | 569 768 | 519 359 |
| Total assets | 1 095 334 | 1 111 408 | 1 099 451 | 1 153 679 | 1 098 267 | 1 050 988 | 1 008 541 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 81 406 | 155 237 | 64 478 | 67 754 | 84 963 | 201 098 | 40 054 |
| Non-current liabilities | 276 475 | 175 627 | 221 270 | 234 705 | 137 662 | 93 454 | 130 229 |
| Total liabilities | 357 881 | 330 864 | 285 748 | 302 459 | 222 625 | 294 552 | 170 283 |
| Share capital | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |
| Retained earnings of previous periods | 628 337 | 713 575 | 744 238 | 756 864 | 795 374 | 726 051 | 750 936 |
| Profit for the year | 103 616 | 61 469 | 63 965 | 88 856 | 74 768 | 24 885 | 81 822 |
| Reserves and other equity | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Total equity | 737 453 | 780 544 | 813 703 | 851 220 | 875 642 | 756 436 | 838 258 |
| Income statement | |||||||
| Sales revenue | 426 972 | 315 167 | 411 121 | 501 222 | 475 571 | 526 390 | 549 799 |
| Operating profit | 109 534 | 69 390 | 63 085 | 90 586 | 86 770 | 61 747 | 89 453 |
| EBITDA | 155 436 | 115 796 | 109 445 | 143 392 | 153 913 | 125 272 | 159 148 |
| Profit before income tax | 105 430 | 65 593 | 70 662 | 100 023 | 84 432 | 57 056 | 81 822 |
| Profit for the reporting year | 103 616 | 61 469 | 63 965 | 88 856 | 74 768 | 24 885 | 81 822 |
| Labour costs | 49 546 | 51 612 | 50 143 | 53 207 | 84 973 | 93 664 | 95 349 |
| Depreciation of non-current assets | 45 902 | 46 406 | 46 360 | 52 806 | 67 143 | 63 525 | 69 695 |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 18 378 | 30 806 | 51 339 | 50 346 | 144 091 | 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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