OÜ Jazz SelvepesuladRegistered
Key figures
1 494 826 €+12,1%
Revenue 2025
+12,0%
Average annual growth 2019–2025
Ratios
202521,5%
Profit margin
68,9%
EBITDA margin
32,1%
Equity ratio
0,1×
Current ratio
18,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 497 961 € | — | 0 € |
| Q1 2026 | 320 379 € | — | 0 € |
| Q4 2025 | 581 622 € | — | 0 € |
| Q3 2025 | 396 262 € | — | 0 € |
| Q2 2025 | 466 223 € | — | 0 € |
| Q1 2025 | 297 173 € | — | 0 € |
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 | 35 470 | 64 535 | 15 719 | 66 493 | 38 811 | 115 723 | 90 458 |
| Total non-current assets | 2 983 397 | 3 155 736 | 3 510 129 | 4 286 459 | 4 008 925 | 4 972 325 | 5 302 209 |
| Total assets | 3 018 867 | 3 220 271 | 3 525 848 | 4 352 952 | 4 047 736 | 5 088 048 | 5 392 667 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 396 079 | 616 606 | 679 687 | 933 833 | 618 577 | 1 184 679 | 754 313 |
| Non-current liabilities | 2 283 503 | 1 869 113 | 1 929 605 | 2 335 212 | 2 232 342 | 2 495 025 | 2 908 334 |
| Total liabilities | 2 679 582 | 2 485 719 | 2 609 292 | 3 269 045 | 2 850 919 | 3 679 704 | 3 662 647 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 202 213 | 336 473 | 731 740 | 913 744 | 1 081 095 | 1 194 005 | 1 405 532 |
| Profit for the year | 134 260 | 395 267 | 182 004 | 167 351 | 112 910 | 211 527 | 321 676 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 339 285 | 734 552 | 916 556 | 1 083 907 | 1 196 817 | 1 408 344 | 1 730 020 |
| Income statement | |||||||
| Sales revenue | 756 404 | 862 425 | 873 558 | 1 024 600 | 1 168 249 | 1 333 974 | 1 494 826 |
| Operating profit | 171 717 | 419 853 | 212 898 | 204 975 | 241 895 | 363 234 | 457 625 |
| EBITDA | 428 776 | 944 710 | 511 246 | 539 703 | 663 412 | 814 105 | 1 030 135 |
| Profit before income tax | 134 260 | 395 267 | 182 004 | 167 351 | 112 910 | 211 527 | 321 676 |
| Profit for the reporting year | 134 260 | 395 267 | 182 004 | 167 351 | 112 910 | 211 527 | 321 676 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 257 059 | 524 857 | 298 348 | 334 728 | 421 517 | 450 871 | 572 510 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
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