JAAGOR GRUPP OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 383 747 € | 9 | 41 688 € |
| Q2 2026 | 1 334 345 € | 8 | 32 375 € |
| Q1 2026 | 1 013 906 € | 8 | 44 780 € |
| Q4 2025 | 1 208 819 € | 8 | 32 190 € |
| Q3 2025 | 2 454 221 € | 7 | 40 389 € |
| Q2 2025 | 1 496 363 € | 6 | 26 826 € |
| Q1 2025 | 1 496 388 € | 6 | 41 131 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 422 889 | 808 695 | 1 913 651 | 2 526 863 | 2 649 987 | 2 408 120 | 2 372 386 |
| Total non-current assets | 479 005 | 535 691 | 108 193 | 95 579 | 144 708 | 151 629 | 215 997 |
| Total assets | 901 894 | 1 344 386 | 2 021 844 | 2 622 442 | 2 794 695 | 2 559 749 | 2 588 383 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 217 098 | 245 560 | 309 301 | 730 090 | 859 580 | 653 069 | 625 359 |
| Non-current liabilities | — | — | — | 368 059 | 0 | 0 | — |
| Total liabilities | 217 098 | 245 560 | 309 301 | 1 098 149 | 859 580 | 653 069 | 625 359 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 819 737 | 681 984 | 1 046 014 | 1 609 731 | 981 481 | 1 832 302 | 1 903 868 |
| Profit for the year | −137 753 | 414 030 | 663 717 | −88 250 | 950 822 | 71 566 | 56 344 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 684 796 | 1 098 826 | 1 712 543 | 1 524 293 | 1 935 115 | 1 906 680 | 1 963 024 |
| Income statement | |||||||
| Sales revenue | 5 345 813 | 4 547 299 | 4 430 153 | 2 982 257 | 7 248 561 | 4 020 227 | 6 640 995 |
| Operating profit | −116 048 | 414 572 | 673 218 | −63 411 | 1 098 726 | 94 641 | 56 977 |
| EBITDA | −100 237 | 426 180 | 685 057 | −50 797 | 1 108 806 | 107 082 | 70 269 |
| Profit before income tax | −116 048 | 414 030 | 672 653 | −63 825 | 1 072 751 | 96 566 | 56 344 |
| Profit for the reporting year | −137 753 | 414 030 | 663 717 | −88 250 | 950 822 | 71 566 | 56 344 |
| Labour costs | 232 426 | 199 508 | 238 754 | 177 623 | 286 203 | 269 104 | 322 941 |
| Depreciation of non-current assets | 15 811 | 11 608 | 11 839 | 12 614 | 10 080 | 12 441 | 13 292 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 6 | 7 |
| Calculated dividend | — | 0 | 50 000 | 100 000 | 540 000 | 100 001 | 0 |
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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
18 contractsPublic contracts won worth 13 918 628 € from 8 contracting authorities (08.04.2024–07.09.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: JAAGOR GRUPP OÜ
Overview
JAAGOR GRUPP OÜ (registry code 11479000) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101247762).
Financial results
Revenue in financial year 2025 was 6 640 995 €, up 65,2% on the previous year (4 020 227 €). From 2019 to 2025, revenue grew by an average of 3,7% per year. Net profit for financial year 2025 was 56 344 € (0,8% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 7 employees (6 a year earlier). Revenue per employee was 948 714 €. At the end of financial year 2025, total assets were 2 588 383 € and equity 1 963 024 € (75,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 383 747 €, down 43,6% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 41 688 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2840 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
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. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 11.06.2026. 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.