JANMAR TRANSPORT OÜRegistered
Key figures
168 248 €+23,5%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
7,8%
EBITDA margin
15,1%
Equity ratio
0,7×
Current ratio
17,4%
Return on equity
834 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 35 683 € | 1 | 1096 € |
| Q1 2026 | 70 412 € | 1 | 1106 € |
| Q4 2025 | 40 124 € | 1 | 1126 € |
| Q3 2025 | 24 207 € | 1 | 1126 € |
| Q2 2025 | 35 037 € | 1 | 1126 € |
| Q1 2025 | 52 893 € | 1 | 1046 € |
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 | 24 059 | 10 334 | 13 654 | 24 039 | 19 464 | 17 819 | 39 014 |
| Total non-current assets | 1439 | 1028 | 23 000 | 18 909 | 15 025 | 38 150 | 27 322 |
| Total assets | 25 498 | 11 362 | 36 654 | 42 948 | 34 489 | 55 969 | 66 336 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 750 | 4744 | 19 957 | 25 869 | 21 594 | 39 961 | 52 081 |
| Non-current liabilities | — | — | 9848 | 7072 | 4211 | 7733 | 4237 |
| Total liabilities | 22 750 | 4744 | 29 805 | 32 941 | 25 805 | 47 694 | 56 318 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1684 | −64 | 3806 | 4037 | 7194 | 5872 | 5463 |
| Profit for the year | −1748 | 3870 | 231 | 3158 | −1322 | −409 | 1743 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2748 | 6618 | 6849 | 10 007 | 8684 | 8275 | 10 018 |
| Income statement | |||||||
| Sales revenue | 122 339 | 138 012 | 138 694 | 189 284 | 157 065 | 136 279 | 168 248 |
| Operating profit | −1748 | 3870 | 476 | 3520 | −791 | 125 | 2281 |
| EBITDA | −1337 | 4282 | 3034 | 7611 | 3094 | 6241 | 13 109 |
| Profit before income tax | −1748 | 3870 | 231 | 3158 | −1322 | −409 | 1743 |
| Profit for the reporting year | −1748 | 3870 | 231 | 3158 | −1322 | −409 | 1743 |
| Labour costs | 14 333 | 18 008 | 22 344 | 9400 | 10 524 | 11 537 | 14 225 |
| Depreciation of non-current assets | 411 | 412 | 2558 | 4091 | 3885 | 6116 | 10 828 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Mootorrataste remont ja hooldus