OÜ Jaama VarahaldusRegistered
Annual report for 2025 not filed.
Key figures
476 582 €−1,1%
Revenue 2025
Ratios
2024−3,4%
Profit margin
39,9%
EBITDA margin
30,0%
Equity ratio
0,9×
Current ratio
−2,5%
Return on equity
2192 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | −1 158 731 € | 2 | 6968 € |
| Q1 2026 | 553 506 € | 2 | 4199 € |
| Q4 2025 | 484 963 € | 3 | 725 € |
| Q3 2025 | 223 855 € | 1 | 1743 € |
| Q2 2025 | 109 704 € | 1 | 1812 € |
| Q1 2025 | 109 692 € | 1 | 1686 € |
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 | 0 | 2500 | 94 525 | 698 656 | 492 672 | 133 219 |
| Total non-current assets | 0 | 0 | 595 738 | 1 568 818 | 1 802 061 | 2 008 846 |
| Total assets | 0 | 2500 | 690 263 | 2 267 474 | 2 294 733 | 2 142 065 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 0 | 0 | 153 156 | 351 984 | 193 443 | 143 803 |
| Non-current liabilities | — | — | 194 641 | 1 572 315 | 1 443 352 | 1 356 669 |
| Total liabilities | 0 | 0 | 347 797 | 1 924 299 | 1 636 795 | 1 500 472 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | 0 | 339 966 | 340 675 | 655 438 |
| Profit for the year | 0 | 2500 | 339 946 | 709 | 314 763 | −16 345 |
| Reserves and other equity | — | — | 20 | — | — | — |
| Total equity | 0 | 2500 | 342 466 | 343 175 | 657 938 | 641 593 |
| Income statement | ||||||
| Sales revenue | 0 | 2500 | 417 275 | 93 501 | 760 097 | 481 733 |
| Operating profit | 0 | 2500 | 356 663 | 33 703 | 414 950 | 90 546 |
| EBITDA | — | — | 356 767 | 38 057 | 487 314 | 192 300 |
| Profit before income tax | 0 | 2500 | 339 946 | 709 | 314 763 | −16 345 |
| Profit for the reporting year | 0 | 2500 | 339 946 | 709 | 314 763 | −16 345 |
| Labour costs | 0 | 0 | 0 | 14 991 | 147 575 | 44 356 |
| Depreciation of non-current assets | — | — | 104 | 4354 | 72 364 | 101 754 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 0 |
| Calculated dividend | — | — | — | 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.
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