Jüriva OÜRegistered
Key figures
189 034 €+5,6%
Revenue 2025
+9,0%
Average annual growth 2019–2025
Ratios
20259,5%
Profit margin
16,2%
EBITDA margin
65,3%
Equity ratio
3,4×
Current ratio
26,4%
Return on equity
973 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 54 306 € | 3 | 4021 € |
| Q1 2026 | 35 732 € | 4 | 3441 € |
| Q4 2025 | 54 944 € | 3 | 4551 € |
| Q3 2025 | 40 865 € | 3 | 4966 € |
| Q2 2025 | 59 094 € | 3 | 5145 € |
| Q1 2025 | 37 275 € | 4 | 5087 € |
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 4000 € (8% of distributable profit).
History
20254000 €
202411 999 €
20238000 €
20224000 €
20214000 €
20202000 €
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 | 20 976 | 27 045 | 45 941 | 54 353 | 60 251 | 64 410 | 78 353 |
| Total non-current assets | 10 908 | 11 739 | 9940 | 33 290 | 29 032 | 24 947 | 25 763 |
| Total assets | 31 884 | 38 784 | 55 881 | 87 643 | 89 283 | 89 357 | 104 116 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 384 | 11 468 | 16 623 | 24 518 | 28 665 | 29 459 | 22 744 |
| Non-current liabilities | — | — | — | 14 347 | 10 142 | 5826 | 13 371 |
| Total liabilities | 12 384 | 11 468 | 16 623 | 38 865 | 38 807 | 35 285 | 36 115 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 967 | 15 000 | 20 816 | 32 758 | 38 278 | 35 977 | 47 572 |
| Profit for the year | 16 033 | 9816 | 15 942 | 13 520 | 9698 | 15 595 | 17 929 |
| Total equity | 19 500 | 27 316 | 39 258 | 48 778 | 50 476 | 54 072 | 68 001 |
| Income statement | |||||||
| Sales revenue | 112 811 | 126 578 | 149 193 | 174 993 | 169 067 | 178 925 | 189 034 |
| Operating profit | 16 033 | 10 315 | 16 927 | 14 845 | 12 814 | 19 552 | 20 016 |
| EBITDA | 17 945 | 13 088 | 19 976 | 21 876 | 21 278 | 28 552 | 30 673 |
| Profit before income tax | 16 033 | 10 316 | 16 931 | 14 486 | 11 641 | 18 503 | 19 057 |
| Profit for the reporting year | 16 033 | 9816 | 15 942 | 13 520 | 9698 | 15 595 | 17 929 |
| Labour costs | 19 238 | 24 439 | 35 774 | 44 804 | 46 509 | 55 203 | 54 711 |
| Depreciation of non-current assets | 1912 | 2773 | 3049 | 7031 | 8464 | 9000 | 10 657 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 2000 | 4000 | 4000 | 8000 | 11 999 | 4000 |
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.
Related companies
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Same address