Jahonts EST OÜRegistered
Key figures
2 025 625 €−0,2%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
202515,5%
Profit margin
16,9%
EBITDA margin
79,2%
Equity ratio
4,7×
Current ratio
13,3%
Return on equity
1165 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 808 869 € | 27 | 45 319 € |
| Q1 2026 | 969 476 € | 25 | 43 967 € |
| Q4 2025 | 647 705 € | 25 | 45 506 € |
| Q3 2025 | 805 799 € | 26 | 46 125 € |
| Q2 2025 | 707 014 € | 27 | 41 126 € |
| Q1 2025 | 822 881 € | 25 | 45 654 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 9871 € (<1% of distributable profit).
History
20259871 €
20248788 €
202312 513 €
202214 768 €
202110 029 €
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 | 1 737 557 | 1 776 746 | 2 051 370 | 2 234 501 | 2 852 843 | 2 706 844 | 2 933 439 |
| Total non-current assets | 43 811 | 25 586 | 11 546 | 74 142 | 129 126 | 81 151 | 54 629 |
| Total assets | 1 781 368 | 1 802 332 | 2 062 916 | 2 308 643 | 2 981 969 | 2 787 995 | 2 988 068 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 199 477 | 975 930 | 881 793 | 766 884 | 1 164 245 | 726 547 | 622 828 |
| Non-current liabilities | — | — | 51 821 | 51 821 | 51 821 | 0 | 0 |
| Total liabilities | 1 199 477 | 975 930 | 933 614 | 818 705 | 1 216 066 | 726 547 | 622 828 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 388 835 | 579 141 | 813 623 | 1 111 784 | 1 474 675 | 1 754 365 | 2 048 827 |
| Profit for the year | 190 306 | 244 511 | 312 929 | 375 404 | 288 478 | 304 333 | 313 663 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 581 891 | 826 402 | 1 129 302 | 1 489 938 | 1 765 903 | 2 061 448 | 2 365 240 |
| Income statement | |||||||
| Sales revenue | 1 574 205 | 1 466 701 | 1 656 332 | 1 989 669 | 2 157 264 | 2 029 347 | 2 025 625 |
| Operating profit | 190 289 | 244 499 | 315 394 | 378 666 | 290 918 | 302 079 | 315 747 |
| EBITDA | 224 686 | 269 245 | 329 434 | 395 932 | 313 286 | 320 846 | 342 269 |
| Profit before income tax | 190 306 | 244 511 | 315 436 | 378 863 | 291 643 | 305 871 | 316 447 |
| Profit for the reporting year | 190 306 | 244 511 | 312 929 | 375 404 | 288 478 | 304 333 | 313 663 |
| Labour costs | 340 413 | 326 753 | 322 844 | 432 925 | 518 776 | 534 848 | 505 507 |
| Depreciation of non-current assets | 34 397 | 24 746 | 14 040 | 17 266 | 22 368 | 18 767 | 26 522 |
| Other indicators | |||||||
| Employees | 23 | 23 | 23 | 25 | 29 | 27 | 27 |
| Calculated dividend | — | 0 | 10 029 | 14 768 | 12 513 | 8788 | 9871 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Kellade ja ehete jaemüük