Osaühing JULVERKRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1780 € | — | 143 € |
| Q2 2026 | 6120 € | — | 452 € |
| Q1 2026 | 3950 € | 1 | 672 € |
| Q4 2025 | 8719 € | 1 | 945 € |
| Q3 2025 | 2570 € | 1 | 729 € |
| Q2 2025 | 8433 € | 1 | 1151 € |
| Q1 2025 | 6390 € | 1 | 1089 € |
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 | 21 568 | 36 214 | 29 902 | 67 458 | 30 871 | 9949 | 4071 |
| Total non-current assets | 16 572 | 8796 | 22 063 | 18 801 | 14 293 | 12 760 | 15 286 |
| Total assets | 38 140 | 45 010 | 51 965 | 86 259 | 45 164 | 22 709 | 19 357 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 718 | 27 787 | 16 510 | 12 366 | 8539 | 8186 | 12 145 |
| Non-current liabilities | 13 554 | 14 400 | 9746 | 6191 | 4591 | 0 | 0 |
| Total liabilities | 35 272 | 42 187 | 26 256 | 18 557 | 13 130 | 8186 | 12 145 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8615 | 56 | 11 | 22 897 | 64 890 | 29 222 | 11 711 |
| Profit for the year | −8559 | −45 | 22 886 | 41 993 | −35 668 | −17 511 | −7311 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2868 | 2823 | 25 709 | 67 702 | 32 034 | 14 523 | 7212 |
| Income statement | |||||||
| Sales revenue | 122 939 | 122 939 | 107 366 | 143 697 | 36 321 | 49 647 | 24 392 |
| Operating profit | −8076 | 149 | 23 055 | 42 886 | −32 465 | −16 782 | −7311 |
| EBITDA | 25 675 | 7975 | 26 229 | 46 825 | −28 546 | −15 249 | −5919 |
| Profit before income tax | −8559 | −45 | 22 886 | 41 993 | −35 668 | −17 511 | −7311 |
| Profit for the reporting year | −8559 | −45 | 22 886 | 41 993 | −35 668 | −17 511 | −7311 |
| Labour costs | 27 878 | 27 723 | 21 605 | 18 174 | 11 849 | 13 648 | 10 070 |
| Depreciation of non-current assets | 33 751 | 7826 | 3174 | 3939 | 3919 | 1533 | 1392 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Summary: Osaühing JULVERK
Overview
Osaühing JULVERK (registry code 11482746) 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: Jõhvi küla, Jõhvi vald, Ida-Viru maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101246006).
Financial results
Revenue in financial year 2025 was 24 392 €, down 50,9% on the previous year (49 647 €). From 2019 to 2025, revenue declined by an average of 23,6% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 7311 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 24 392 €. At the end of financial year 2025, total assets were 19 357 € and equity 7212 € (37,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 630 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1780 €, down 30,7% on the same quarter a year earlier. Labour taxes paid in the quarter: 143 €.
Management and owners
The company has one management board member. The sole owner of the company is 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 16.06.2026. 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.