JetGas OÜRegistered
Key figures
11 326 415 €−17,2%
Revenue 2025
+27,6%
Average annual growth 2019–2025
Ratios
20256,9%
Profit margin
13,8%
EBITDA margin
29,3%
Equity ratio
0,5×
Current ratio
27,9%
Return on equity
2786 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 509 403 € | 7 | 31 704 € |
| Q1 2026 | 2 390 761 € | 8 | 30 510 € |
| Q4 2025 | 2 910 559 € | 8 | 33 380 € |
| Q3 2025 | 3 463 532 € | 8 | 31 375 € |
| Q2 2025 | 3 879 531 € | 8 | 36 507 € |
| Q1 2025 | 4 799 875 € | 8 | 29 532 € |
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 150 000 € (9% of distributable profit).
History
2025150 000 €
2024 ~150 000 €
20230 €
20220 €
20210 €
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 | 1 077 080 | 946 983 | 2 273 623 | 2 983 077 | 2 467 374 | 2 811 149 | 1 646 771 |
| Total non-current assets | 3 930 130 | 5 984 755 | 7 209 496 | 6 771 366 | 6 117 386 | 7 331 312 | 7 844 326 |
| Total assets | 5 007 210 | 6 931 738 | 9 483 119 | 9 754 443 | 8 584 760 | 10 142 461 | 9 491 097 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 493 605 | 5 521 052 | 3 230 241 | 4 506 624 | 1 981 667 | 3 536 914 | 3 552 196 |
| Non-current liabilities | 1 465 536 | 1 175 220 | 5 771 750 | 4 564 405 | 5 198 924 | 4 449 906 | 3 155 349 |
| Total liabilities | 4 959 141 | 6 696 272 | 9 001 991 | 9 071 029 | 7 180 591 | 7 986 820 | 6 707 545 |
| Share capital | 5100 | 5100 | 5100 | 5100 | 5100 | 210 000 | 210 000 |
| Retained earnings of previous periods | −255 127 | −246 050 | −58 653 | 187 009 | 388 785 | 734 150 | 1 485 622 |
| Profit for the year | 9077 | 187 397 | 245 662 | 202 286 | 720 755 | 901 472 | 777 911 |
| Reserves and other equity | 289 019 | 289 019 | 289 019 | 289 019 | 289 529 | 310 019 | 310 019 |
| Total equity | 48 069 | 235 466 | 481 128 | 683 414 | 1 404 169 | 2 155 641 | 2 783 552 |
| Income statement | |||||||
| Sales revenue | 2 628 049 | 5 298 053 | 9 732 003 | 13 564 561 | 10 896 113 | 13 672 752 | 11 326 415 |
| Operating profit | 300 227 | 504 616 | 293 986 | 612 354 | 1 798 352 | 1 442 795 | 919 606 |
| EBITDA | 555 912 | 902 213 | 797 842 | 1 141 702 | 2 358 082 | 2 059 334 | 1 563 647 |
| Profit before income tax | 9077 | 187 397 | 245 662 | 202 286 | 720 755 | 938 972 | 820 219 |
| Profit for the reporting year | 9077 | 187 397 | 245 662 | 202 286 | 720 755 | 901 472 | 777 911 |
| Labour costs | 103 504 | 135 141 | 147 392 | 113 441 | 244 458 | 256 781 | 311 189 |
| Depreciation of non-current assets | 255 685 | 397 597 | 503 856 | 529 348 | 559 730 | 616 539 | 644 041 |
| Other indicators | |||||||
| Employees | 0 | 3 | 3 | 2 | 2 | 6 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 150 000 | 150 000 |
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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