Jet Express OÜRegistered
Key figures
4 754 175 €+10,5%
Revenue 2025
+13,0%
Average annual growth 2019–2025
Ratios
20253,3%
Profit margin
1,9%
EBITDA margin
82,4%
Equity ratio
2,1×
Current ratio
7,4%
Return on equity
2030 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 129 443 € | 18 | 57 589 € |
| Q1 2026 | 1 623 969 € | 17 | 53 006 € |
| Q4 2025 | 1 543 867 € | 17 | 55 131 € |
| Q3 2025 | 1 344 676 € | 16 | 54 066 € |
| Q2 2025 | 1 392 363 € | 16 | 57 847 € |
| Q1 2025 | 1 487 958 € | 17 | 54 343 € |
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 50 000 € (3% of distributable profit).
History
202550 000 €
20240 €
2023120 000 €
202220 154 €
202121 000 €
2020 ~33 113 €
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 | 448 643 | 788 117 | 912 409 | 1 577 171 | 1 286 737 | 1 630 986 | 925 894 |
| Total non-current assets | 171 763 | 2850 | 363 252 | 303 524 | 763 293 | 746 109 | 1 615 907 |
| Total assets | 620 406 | 790 967 | 1 275 661 | 1 880 695 | 2 050 030 | 2 377 095 | 2 541 801 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 222 220 | 448 505 | 402 034 | 401 152 | 460 503 | 387 905 | 447 944 |
| Non-current liabilities | 126 904 | 6890 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 349 124 | 455 395 | 402 034 | 401 152 | 460 503 | 387 905 | 447 944 |
| Share capital | 2525 | 2525 | 2525 | 2525 | 2525 | 2525 | 2525 |
| Retained earnings of previous periods | −60 303 | −4341 | 72 062 | 610 963 | 1 117 033 | 1 347 017 | 1 696 680 |
| Profit for the year | 89 075 | 97 403 | 559 055 | 626 070 | 229 984 | 399 663 | 154 667 |
| Reserves and other equity | 239 985 | 239 985 | 239 985 | 239 985 | 239 985 | 239 985 | 239 985 |
| Total equity | 271 282 | 335 572 | 873 627 | 1 479 543 | 1 589 527 | 1 989 190 | 2 093 857 |
| Income statement | |||||||
| Sales revenue | 2 287 905 | 2 735 259 | 5 187 101 | 6 456 193 | 4 263 563 | 4 303 161 | 4 754 175 |
| Operating profit | 89 075 | 99 477 | 549 990 | 601 771 | 187 937 | 210 856 | 74 505 |
| EBITDA | 114 103 | 116 677 | 559 564 | 613 693 | 200 594 | 223 858 | 90 650 |
| Profit before income tax | 89 075 | 97 403 | 559 055 | 626 070 | 229 984 | 399 663 | 168 770 |
| Profit for the reporting year | 89 075 | 97 403 | 559 055 | 626 070 | 229 984 | 399 663 | 154 667 |
| Labour costs | 263 408 | 316 495 | 335 365 | 397 228 | 439 324 | 475 294 | 527 245 |
| Depreciation of non-current assets | 25 028 | 17 200 | 9574 | 11 922 | 12 657 | 13 002 | 16 145 |
| Other indicators | |||||||
| Employees | 10 | 11 | 11 | 15 | 14 | 16 | 15 |
| Calculated dividend | — | 33 113 | 21 000 | 20 154 | 120 000 | 0 | 50 000 |
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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