Osaühing JetmarRegistered
Key figures
1 539 966 €−9,9%
Revenue 2025
+7,2%
Average annual growth 2019–2025
Ratios
20258,7%
Profit margin
12,5%
EBITDA margin
70,1%
Equity ratio
0,7×
Current ratio
11,1%
Return on equity
2482 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 520 329 € | 9 | 35 942 € |
| Q1 2026 | 562 159 € | 10 | 34 374 € |
| Q4 2025 | 626 030 € | 9 | 32 667 € |
| Q3 2025 | 257 465 € | 8 | 38 667 € |
| Q2 2025 | 686 509 € | 8 | 37 215 € |
| Q1 2025 | 282 305 € | 7 | 35 321 € |
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 €
2024150 000 €
20230 €
20220 €
20210 €
20200 €
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 | 323 611 | 310 793 | 334 650 | 1 417 089 | 758 815 | 290 109 | 308 666 |
| Total non-current assets | 157 131 | 230 862 | 277 602 | 398 309 | 529 033 | 1 133 935 | 1 426 961 |
| Total assets | 480 742 | 541 655 | 612 252 | 1 815 398 | 1 287 848 | 1 424 044 | 1 735 627 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 110 793 | 160 390 | 146 581 | 1 105 792 | 240 258 | 222 577 | 432 655 |
| Non-current liabilities | 52 567 | 37 396 | 60 397 | 90 576 | 63 818 | 120 193 | 86 968 |
| Total liabilities | 163 360 | 197 786 | 206 978 | 1 196 368 | 304 076 | 342 770 | 519 623 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 240 267 | 314 570 | 341 057 | 402 462 | 616 218 | 830 960 | 1 078 462 |
| Profit for the year | 74 303 | 26 487 | 61 405 | 213 756 | 364 742 | 247 502 | 134 730 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 317 382 | 343 869 | 405 274 | 619 030 | 983 772 | 1 081 274 | 1 216 004 |
| Income statement | |||||||
| Sales revenue | 1 015 952 | 786 225 | 960 076 | 2 455 439 | 3 060 061 | 1 709 877 | 1 539 966 |
| Operating profit | 75 706 | 28 021 | 63 522 | 215 890 | 370 456 | 289 109 | 141 233 |
| EBITDA | 107 339 | 57 005 | 97 524 | 254 823 | 418 667 | 334 725 | 191 816 |
| Profit before income tax | 74 303 | 26 487 | 61 405 | 213 756 | 364 742 | 285 002 | 134 730 |
| Profit for the reporting year | 74 303 | 26 487 | 61 405 | 213 756 | 364 742 | 247 502 | 134 730 |
| Labour costs | 178 880 | 184 937 | 221 548 | 263 869 | 274 966 | 310 723 | 334 628 |
| Depreciation of non-current assets | 31 633 | 28 984 | 34 002 | 38 933 | 48 211 | 45 616 | 50 583 |
| Other indicators | |||||||
| Employees | 8 | 8 | 11 | 10 | 9 | 9 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 150 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.