Jaagumäe OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2 108 636 € | 107 | 136 928 € |
| Q2 2026 | 1 349 122 € | 99 | 124 229 € |
| Q1 2026 | 1 408 854 € | 96 | 118 919 € |
| Q4 2025 | 1 870 905 € | 93 | 190 601 € |
| Q3 2025 | 1 652 851 € | 100 | 143 813 € |
| Q2 2025 | 1 650 313 € | 102 | 128 920 € |
| Q1 2025 | 1 673 516 € | 97 | 109 641 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3 302 349 | 3 270 319 | 3 049 185 | 4 424 817 | 3 740 440 | 5 736 277 | 7 105 664 |
| Total non-current assets | 2 939 024 | 3 605 269 | 4 680 110 | 5 418 871 | 6 726 684 | 6 310 919 | 6 375 646 |
| Total assets | 6 241 373 | 6 875 588 | 7 729 295 | 9 843 688 | 10 467 124 | 12 047 196 | 13 481 310 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 230 335 | 225 545 | 348 648 | 319 321 | 307 540 | 408 543 | 378 010 |
| Non-current liabilities | — | — | 98 909 | 79 284 | 58 850 | 37 316 | 161 868 |
| Total liabilities | 230 335 | 225 545 | 447 557 | 398 605 | 366 390 | 445 859 | 539 878 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 486 054 | 1 318 835 | 1 957 840 | 3 449 572 | 4 752 880 | 5 408 531 | 6 909 134 |
| Profit for the year | 832 781 | 639 005 | 631 695 | 1 303 308 | 655 651 | 1 500 603 | 1 340 095 |
| Reserves and other equity | 4 689 203 | 4 689 203 | 4 689 203 | 4 689 203 | 4 689 203 | 4 689 203 | 4 689 203 |
| Total equity | 6 011 038 | 6 650 043 | 7 281 738 | 9 445 083 | 10 100 734 | 11 601 337 | 12 941 432 |
| Income statement | |||||||
| Sales revenue | 4 119 534 | 3 924 965 | 4 256 623 | 5 120 727 | 6 429 709 | 6 756 656 | 6 639 515 |
| Operating profit | 832 167 | 636 493 | 632 340 | 1 303 002 | 651 003 | 1 403 634 | 1 444 661 |
| EBITDA | 1 131 439 | 933 401 | 988 426 | 1 746 654 | 1 146 026 | 1 918 521 | 2 011 194 |
| Profit before income tax | 832 781 | 639 005 | 631 695 | 1 303 308 | 655 651 | 1 500 603 | 1 340 095 |
| Profit for the reporting year | 832 781 | 639 005 | 631 695 | 1 303 308 | 655 651 | 1 500 603 | 1 340 095 |
| Labour costs | 763 826 | 803 140 | 847 166 | 916 700 | 1 191 082 | 1 381 372 | 1 558 923 |
| Depreciation of non-current assets | 299 272 | 296 908 | 356 086 | 443 652 | 495 023 | 514 887 | 566 533 |
| Other indicators | |||||||
| Employees | 63 | 65 | 76 | 77 | 84 | 90 | 89 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
1 contractsPublic contracts won worth 75 € from 1 contracting authorities (01.04.2026–01.04.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Porgand | Riigimetsa Majandamise Keskus | 75 € | 01.04.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Jaagumäe OÜ
Overview
Jaagumäe OÜ (registry code 14191794) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Navi küla, Võru vald, Võru maakond. According to the latest annual report, the main activity is mixed farming (EMTAK 01501). The company is registered for VAT (VAT number EE102014127).
Financial results
Revenue in financial year 2025 was 6 639 515 €, down 1,7% on the previous year (6 756 656 €). From 2019 to 2025, revenue grew by an average of 8,3% per year. Net profit for financial year 2025 was 1 340 095 € (20,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 89 employees (90 a year earlier). Revenue per employee was 74 601 €. At the end of financial year 2025, total assets were 13 481 310 € and equity 12 941 432 € (96,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 2 108 636 €, up 27,6% on the same quarter a year earlier. The company had 107 employees in that quarter. Labour taxes paid in the quarter: 136 928 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 940 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 25.06.2026. 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.