osaühing JALAEXPERTRegistered
Key figures
966 745 €−11,8%
Revenue 2025
+9,5%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
4,4%
EBITDA margin
76,9%
Equity ratio
13×
Current ratio
0,5%
Return on equity
2115 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 335 216 € | 9 | 30 138 € |
| Q1 2026 | 203 242 € | 9 | 28 846 € |
| Q4 2025 | 430 577 € | 9 | 29 221 € |
| Q3 2025 | 267 897 € | 9 | 27 640 € |
| Q2 2025 | 317 742 € | 8 | 25 207 € |
| Q1 2025 | 320 317 € | 7 | 28 513 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 89 800 € (8% of distributable profit).
History
202589 800 €
202460 419 €
202347 119 €
202236 150 €
202124 701 €
202026 446 €
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 | 387 502 | 380 959 | 419 607 | 559 452 | 814 019 | 1 032 289 | 813 466 |
| Total non-current assets | 144 118 | 149 366 | 143 089 | 135 144 | 138 768 | 136 674 | 481 326 |
| Total assets | 531 620 | 530 325 | 562 696 | 694 596 | 952 787 | 1 168 963 | 1 294 792 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 867 | 37 141 | 48 453 | 64 095 | 72 365 | 88 824 | 62 066 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 237 015 |
| Total liabilities | 33 867 | 37 141 | 48 453 | 64 095 | 72 365 | 88 824 | 299 081 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 453 635 | 468 501 | 465 677 | 475 287 | 580 576 | 817 197 | 987 533 |
| Profit for the year | 41 312 | 21 877 | 45 760 | 152 408 | 297 040 | 260 136 | 5372 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 497 753 | 493 184 | 514 243 | 630 501 | 880 422 | 1 080 139 | 995 711 |
| Income statement | |||||||
| Sales revenue | 561 201 | 668 406 | 549 914 | 794 753 | 1 128 771 | 1 096 545 | 966 745 |
| Operating profit | 46 540 | 28 675 | 51 477 | 160 403 | 307 819 | 276 097 | 34 691 |
| EBITDA | 52 266 | 34 536 | 57 753 | 169 834 | 316 492 | 285 897 | 42 564 |
| Profit before income tax | 45 938 | 27 938 | 50 461 | 159 442 | 306 266 | 272 102 | 30 700 |
| Profit for the reporting year | 41 312 | 21 877 | 45 760 | 152 408 | 297 040 | 260 136 | 5372 |
| Labour costs | 185 032 | 195 897 | 189 952 | 205 173 | 206 762 | 241 520 | 258 448 |
| Depreciation of non-current assets | 5726 | 5861 | 6276 | 9431 | 8673 | 9800 | 7873 |
| Other indicators | |||||||
| Employees | 12 | 9 | 9 | 9 | 7 | 7 | 8 |
| Calculated dividend | — | 26 446 | 24 701 | 36 150 | 47 119 | 60 419 | 89 800 |
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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