JBS Infra OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 254 098 € | 16 | 32 480 € |
| Q2 2026 | 620 649 € | 16 | 35 462 € |
| Q1 2026 | 689 911 € | 19 | 60 421 € |
| Q4 2025 | 745 023 € | 19 | 14 025 € |
| Q3 2025 | 603 970 € | 17 | 46 818 € |
| Q2 2025 | 469 144 € | 18 | 43 872 € |
| Q1 2025 | 315 177 € | 18 | 24 745 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 270 064 | 337 973 | 1 266 779 | 754 445 | 551 498 | 396 140 |
| Total non-current assets | 968 437 | 1 098 210 | 1 114 204 | 1 411 095 | 1 487 388 | 1 202 463 |
| Total assets | 1 238 501 | 1 436 183 | 2 380 983 | 2 165 540 | 2 038 886 | 1 598 603 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 437 130 | 613 888 | 1 332 649 | 881 145 | 799 913 | 705 626 |
| Non-current liabilities | 291 547 | 253 118 | 333 095 | 444 785 | 364 883 | 227 864 |
| Total liabilities | 728 677 | 867 006 | 1 665 744 | 1 325 930 | 1 164 796 | 933 490 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 397 643 | 507 012 | 566 365 | 712 427 | 836 798 | 871 278 |
| Profit for the year | 109 625 | 59 353 | 146 062 | 124 371 | 34 480 | −208 977 |
| Reserves and other equity | — | 256 | 256 | 256 | 256 | 256 |
| Total equity | 509 824 | 569 177 | 715 239 | 839 610 | 874 090 | 665 113 |
| Income statement | ||||||
| Sales revenue | 1 701 340 | 2 370 754 | 2 983 416 | 2 871 142 | 2 580 549 | 1 992 629 |
| Operating profit | 121 559 | 71 373 | 159 544 | 141 302 | 66 621 | −177 154 |
| EBITDA | 234 275 | 211 752 | 317 401 | 312 675 | 258 611 | 18 988 |
| Profit before income tax | 109 625 | 59 353 | 146 062 | 124 371 | 34 480 | −208 977 |
| Profit for the reporting year | 109 625 | 59 353 | 146 062 | 124 371 | 34 480 | −208 977 |
| Labour costs | 172 050 | 228 430 | 294 074 | 324 979 | 340 175 | 375 702 |
| Depreciation of non-current assets | 112 716 | 140 379 | 157 857 | 171 373 | 191 990 | 196 142 |
| Other indicators | ||||||
| Employees | 11 | 16 | 19 | 17 | 17 | 18 |
| Calculated dividend | — | 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 obligations2 issues1 note3 clear
Data from public registers, not a credit rating.
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Public procurement
9 contractsPublic contracts won worth 5 198 625 € from 4 contracting authorities (17.03.2024–28.08.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Riigitee nr 87 Põlva ringtee km 3,09-6,034 ja riigitee 90 Põlva-Karisilla km 0,15-0,4 Põlva linna ja Rosma küla vahelise lõigu jalgratta ja jalgtee ehitus | Transpordiamet | 1 576 000 € | 28.08.2026 |
| Kruusateede säilitusremont Jõgeva, Tartu, Põlva, Võru ja Valga maakonnas 2026 · Kruusateede säilitusremont Valga maakonnas | Transpordiamet | 502 800 € | 30.04.2026 |
| Põlva ja Tartu hooldepiirkonna kruusateede remont 2025 | Transpordiamet | 268 000 € | 27.09.2025 |
| Jõgeva ja Võru hooldepiirkonna kruusateede remont 2025 · Võru hooldepiirkonna kruusateede remont 2025 | Transpordiamet | 539 400 € | 10.02.2025 |
| Jõgeva ja Võru hooldepiirkonna kruusateede remont 2025 · Jõgeva hooldepiirkonna kruusateede remont 2025 | Transpordiamet | 199 400 € | 10.02.2025 |
| Kääpa-Võru kergliiklustee ehitamine | Võru Vallavalitsus | 704 000 € | 29.01.2025 |
| Kruusateede remonttööd 2 Põlva valla kohalikel teedel | Põlva Vallavalitsus | 157 200 € | 18.12.2024 |
| Elva valla teede hooldus 2024-2028 | Elva Vallavalitsus | 754 025 € | 02.04.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: JBS Infra OÜ
Overview
JBS Infra OÜ (registry code 12005907) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Elva linn, Elva vald, Tartu maakond. According to the latest annual report, the main activity is maanteede ja kiirteede ehitus (EMTAK 42111). The company is registered for VAT (VAT number EE101447041).
Financial results
Revenue in financial year 2024 was 1 992 629 €, down 22,8% on the previous year (2 580 549 €). From 2019 to 2024, revenue grew by an average of 3,2% per year. Financial year 2024 ended with a loss of 208 977 €. The company was profitable in 5 of the 6 published financial years. In financial year 2024 the company had 18 employees (17 a year earlier). Revenue per employee was 110 702 €. At the end of financial year 2024, total assets were 1 598 603 € and equity 665 113 € (41,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 254 098 €, down 57,9% on the same quarter a year earlier. The company had 16 employees in that quarter. Labour taxes paid in the quarter: 32 480 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1360 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 15.04.2026. 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.