S. Janzen Ehitus & Masin OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 16 408 € | 2 | 3512 € |
| Q2 2026 | 41 189 € | 2 | 3961 € |
| Q1 2026 | 39 305 € | 3 | 6188 € |
| Q4 2025 | 40 716 € | 3 | 2771 € |
| Q3 2025 | 20 300 € | 2 | 5486 € |
| Q2 2025 | 34 043 € | 2 | 3159 € |
| Q1 2025 | 47 007 € | 3 | 5183 € |
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.
Equity decreased by 217 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 109 838 | 142 016 | 148 990 | 124 095 | 79 140 | 104 561 | 23 196 |
| Total non-current assets | 1820 | 2296 | 19 155 | 11 679 | 4600 | 0 | 200 000 |
| Total assets | 111 658 | 144 312 | 168 145 | 135 774 | 83 740 | 104 561 | 223 196 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 53 147 | 51 393 | 159 843 | 74 743 | 126 315 | 102 144 | 417 602 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 53 147 | 51 393 | 159 843 | 74 743 | 126 315 | 102 144 | 417 602 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 41 769 | 56 011 | 90 419 | 5802 | 58 531 | −45 075 | −217 083 |
| Profit for the year | 14 242 | 34 408 | −84 617 | 52 729 | −103 606 | −172 008 | 20 177 |
| Reserves and other equity | — | — | — | — | — | 217 000 | — |
| Total equity | 58 511 | 92 919 | 8302 | 61 031 | −42 575 | 2417 | −194 406 |
| Income statement | |||||||
| Sales revenue | 506 007 | 352 412 | 523 903 | 505 735 | 160 108 | 135 594 | 139 388 |
| Operating profit | 14 307 | 34 408 | −84 619 | 53 031 | −102 268 | −170 616 | 21 154 |
| EBITDA | 14 630 | 35 224 | −81 478 | 60 507 | −95 189 | −166 016 | 21 154 |
| Profit before income tax | 14 242 | 34 408 | −84 617 | 52 729 | −103 606 | −172 008 | 20 177 |
| Profit for the reporting year | 14 242 | 34 408 | −84 617 | 52 729 | −103 606 | −172 008 | 20 177 |
| Labour costs | 239 343 | 165 028 | 180 337 | 217 699 | 57 536 | 40 513 | 38 623 |
| Depreciation of non-current assets | 323 | 816 | 3141 | 7476 | 7079 | 4600 | 0 |
| Other indicators | |||||||
| Employees | 6 | 4 | 5 | 5 | 2 | 2 | 2 |
| 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 obligations1 issue2 notes2 clear
- Order to pay tax arrears · 02.09.2026 · 788 €
- Order to pay tax arrears · 24.08.2026 · 1798 €
- Order to pay tax arrears · 03.08.2026 · 446 €
- Order to pay tax arrears · 27.07.2026 · 4783 €
Data from public registers, not a credit rating.
Connections graph
Summary: S. Janzen Ehitus & Masin OÜ
Overview
S. Janzen Ehitus & Masin OÜ (registry code 12292048) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is tellingute püstitamine ja demonteerimine, ehitus- ja tõsteseadmete rentimine koos operaatoriga (EMTAK 43991). The company is registered for VAT (VAT number EE102011285).
Financial results
Revenue in financial year 2025 was 139 388 €, up 2,8% on the previous year (135 594 €). From 2019 to 2025, revenue declined by an average of 19,3% per year. Net profit for financial year 2025 was 20 177 € (14,5% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 69 694 €.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 16 408 €, down 19,2% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3512 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1210 € per month.
Management and owners
The company has one management board member. The sole owner of the company is S. Janzen Bygg & Maskin AB.
Points to note
Equity was negative at the end of financial year 2025 (−194 406 €). Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
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 19.08.2026. 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.