JKS DESIGNS EHITUS Osaühing
RegisteredKey figures
Ratios
2025Summary: JKS DESIGNS EHITUS Osaühing
What kind of company is it?
JKS DESIGNS EHITUS Osaühing (registry code 11074579) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other building completion and finishing (EMTAK 43351). The company is registered for VAT (VAT number EE100962514).
How is the company doing financially?
Revenue in financial year 2025 was 1 278 611 €, up 48,4% on the previous year (861 574 €). From 2019 to 2025, revenue grew by an average of 14,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 169 397 € (13,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 16 employees (13 a year earlier). Revenue per employee was 79 913 €. At the end of financial year 2025, total assets were 547 021 € and equity 401 287 € (73,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 497 929 €, up 23,2% on the same quarter a year earlier. The company had 28 employees in that quarter. Labour taxes paid in the quarter: 32 380 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 870 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 3 owners. The largest stake (33,5%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Latest register change: 16.10.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 16.10.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 497 929 € | 28 | 32 380 € |
| Q2 2026 | 575 861 € | 25 | 28 305 € |
| Q1 2026 | 283 985 € | 26 | 27 089 € |
| Q4 2025 | 514 516 € | 24 | 22 020 € |
| Q3 2025 | 404 076 € | 19 | 16 130 € |
| Q2 2025 | 190 040 € | 13 | 15 270 € |
| Q1 2025 | 168 488 € | 14 | 18 506 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 22 000 € (9% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 742 566 | 1 039 766 | 910 029 | 861 574 | 1 278 611 |
| Net profit | 55 390 | −37 301 | 70 282 | −119 873 | 169 397 |
| Retained earnings | 315 580 | 357 970 | 310 669 | 370 951 | 229 078 |
| Total assets | 450 397 | 443 871 | 485 678 | 353 692 | 547 021 |
| Total liabilities | 76 615 | 120 390 | 101 915 | 99 802 | 145 734 |
| Total equity | 373 782 | 323 481 | 383 763 | 253 890 | 401 287 |
| Employees | 15 | 20 | 15 | 13 | 16 |
| Average gross salary (monthly) | 782 | 769 | 809 | 1029 | 906 |
| Calculated dividend | 6000 | 13 000 | 10 000 | 10 000 | 22 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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Change history
3 changes- 09.11.2026*Annual report 2025 filed
- 16.10.2026Registry entry changed · activities
- 12.10.2026*Annual report 2024 filed
Entered in the register on 29.10.2004.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
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