Osaühing Järelpinge InseneribürooRegistered
Key figures
16 660 735 €+160,2%
Revenue 2025
+33,1%
Average annual growth 2019–2025
Ratios
20258,5%
Profit margin
10,5%
EBITDA margin
48,6%
Equity ratio
1,6×
Current ratio
25,3%
Return on equity
4921 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 054 153 € | 11 | 91 113 € |
| Q1 2026 | 3 468 169 € | 11 | 99 469 € |
| Q4 2025 | 7 694 373 € | 12 | 82 352 € |
| Q3 2025 | 5 705 533 € | 13 | 66 080 € |
| Q2 2025 | 3 100 259 € | 11 | 75 623 € |
| Q1 2025 | 1 505 613 € | 13 | 125 629 € |
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 €
2024500 000 €
2023100 000 €
2022100 000 €
202199 999 €
2020100 000 €
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 | 2 108 494 | 2 084 110 | 2 502 421 | 2 795 696 | 3 187 853 | 4 816 511 | 9 017 638 |
| Total non-current assets | 1 261 318 | 1 417 486 | 1 414 665 | 1 606 802 | 1 664 747 | 1 405 976 | 2 572 912 |
| Total assets | 3 369 812 | 3 501 596 | 3 917 086 | 4 402 498 | 4 852 600 | 6 222 487 | 11 590 550 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 680 355 | 586 660 | 929 686 | 1 344 557 | 927 416 | 2 023 519 | 5 677 514 |
| Non-current liabilities | 27 309 | 97 833 | 71 957 | 71 821 | 14 040 | 4000 | 275 353 |
| Total liabilities | 707 664 | 684 493 | 1 001 643 | 1 416 378 | 941 456 | 2 027 519 | 5 952 867 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2 365 868 | 2 544 253 | 2 699 209 | 2 797 548 | 2 868 225 | 3 393 249 | 4 195 863 |
| Profit for the year | 278 385 | 254 955 | 198 339 | 170 677 | 1 025 024 | 783 824 | 1 423 925 |
| Reserves and other equity | 15 339 | 15 339 | 15 339 | 15 339 | 15 339 | 15 339 | 15 339 |
| Total equity | 2 662 148 | 2 817 103 | 2 915 443 | 2 986 120 | 3 911 144 | 4 194 968 | 5 637 683 |
| Income statement | |||||||
| Sales revenue | 2 995 502 | 2 306 822 | 2 843 643 | 3 346 551 | 5 141 844 | 6 403 150 | 16 660 735 |
| Operating profit | 300 918 | 276 818 | 221 151 | 193 015 | 1 009 555 | 801 570 | 1 512 099 |
| EBITDA | 369 979 | 371 707 | 323 646 | 302 490 | 1 146 913 | 936 014 | 1 742 020 |
| Profit before income tax | 301 932 | 275 223 | 220 060 | 194 142 | 1 045 337 | 904 137 | 1 564 951 |
| Profit for the reporting year | 278 385 | 254 955 | 198 339 | 170 677 | 1 025 024 | 783 824 | 1 423 925 |
| Labour costs | 412 223 | 439 329 | 380 636 | 494 181 | 566 082 | 818 261 | 766 898 |
| Depreciation of non-current assets | 69 061 | 94 889 | 102 495 | 109 475 | 137 358 | 134 444 | 229 921 |
| Other indicators | |||||||
| Employees | 8 | 9 | 9 | 9 | 9 | 11 | 13 |
| Calculated dividend | — | 100 000 | 99 999 | 100 000 | 100 000 | 500 000 | 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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