osaühing Jazz PesuladRegistered
Key figures
7 738 634 €+20,9%
Revenue 2025
+8,8%
Average annual growth 2019–2025
Ratios
202513,3%
Profit margin
30,6%
EBITDA margin
37,6%
Equity ratio
0,3×
Current ratio
17,5%
Return on equity
2162 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 899 938 € | 107 | 367 116 € |
| Q1 2026 | 2 799 380 € | 113 | 327 490 € |
| Q4 2025 | 1 929 406 € | 112 | 274 050 € |
| Q3 2025 | 1 591 779 € | 112 | 286 183 € |
| Q2 2025 | 2 339 955 € | 107 | 320 468 € |
| Q1 2025 | 1 984 375 € | 109 | 278 139 € |
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 | 485 621 | 913 804 | 630 826 | 655 986 | 611 583 | 793 340 | 770 645 |
| Total non-current assets | 14 098 286 | 12 750 134 | 13 683 093 | 14 156 550 | 13 950 537 | 14 483 841 | 14 821 590 |
| Total assets | 14 583 907 | 13 663 938 | 14 313 919 | 14 812 536 | 14 562 120 | 15 277 181 | 15 592 235 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 711 519 | 2 629 879 | 2 645 956 | 2 331 492 | 2 693 974 | 2 467 190 | 2 492 372 |
| Non-current liabilities | 7 192 806 | 7 112 323 | 7 480 593 | 8 159 600 | 7 358 865 | 7 970 370 | 7 234 159 |
| Total liabilities | 10 904 325 | 9 742 202 | 10 126 549 | 10 491 092 | 10 052 839 | 10 437 560 | 9 726 531 |
| Share capital | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 |
| Retained earnings of previous periods | 3 094 327 | 4 084 361 | 3 918 939 | 4 184 574 | 4 318 648 | 4 506 485 | 4 836 824 |
| Profit for the year | 582 459 | −165 421 | 265 635 | 134 074 | 187 837 | 330 340 | 1 026 084 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 3 679 582 | 3 921 736 | 4 187 370 | 4 321 444 | 4 509 281 | 4 839 621 | 5 865 704 |
| Income statement | |||||||
| Sales revenue | 4 666 976 | 4 684 145 | 4 727 402 | 5 218 499 | 5 666 858 | 6 401 747 | 7 738 634 |
| Operating profit | 791 988 | 1 179 156 | 237 923 | 274 655 | 635 054 | 743 967 | 1 304 128 |
| EBITDA | 1 215 787 | 1 644 058 | 1 074 795 | 1 197 880 | 1 592 006 | 1 748 153 | 2 366 732 |
| Profit before income tax | 582 459 | −165 421 | 265 635 | 134 074 | 187 837 | 330 340 | 1 026 084 |
| Profit for the reporting year | 582 459 | −165 421 | 265 635 | 134 074 | 187 837 | 330 340 | 1 026 084 |
| Labour costs | 1 692 479 | 1 539 786 | 1 853 129 | 2 129 249 | 2 379 363 | 2 728 314 | 2 902 620 |
| Depreciation of non-current assets | 423 799 | 464 902 | 836 872 | 923 225 | 956 952 | 1 004 186 | 1 062 604 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 97 | 99 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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