Jalaka Kinnisvara OÜRegistered
Key figures
2 102 244 €+14,3%
Revenue 2025
+7,2%
Average annual growth 2019–2025
Ratios
202529,6%
Profit margin
68,5%
EBITDA margin
39,4%
Equity ratio
0,2×
Current ratio
10,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 545 342 € | — | 0 € |
| Q1 2026 | 597 872 € | — | 0 € |
| Q4 2025 | 538 716 € | — | 0 € |
| Q3 2025 | 489 942 € | — | 0 € |
| Q2 2025 | 519 239 € | — | 0 € |
| Q1 2025 | 531 761 € | — | 0 € |
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 | 150 592 | 1 606 367 | 1 665 540 | 1 705 099 | 744 145 | 1 715 136 | 1 700 357 |
| Total non-current assets | 6 098 532 | 4 312 427 | 4 925 677 | 4 921 090 | 11 726 098 | 13 143 390 | 12 861 014 |
| Total assets | 6 249 124 | 5 918 794 | 6 591 217 | 6 626 189 | 12 470 243 | 14 858 526 | 14 561 371 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 987 490 | 504 540 | 909 341 | 625 602 | 5 947 782 | 7 853 530 | 8 822 722 |
| Non-current liabilities | 2 989 600 | 2 625 284 | 2 387 256 | 2 160 195 | 2 037 614 | 1 889 424 | 0 |
| Total liabilities | 3 977 090 | 3 129 824 | 3 296 597 | 2 785 797 | 7 985 396 | 9 742 954 | 8 822 722 |
| Share capital | 3640 | 3640 | 3640 | 3640 | 3640 | 3640 | 3640 |
| Retained earnings of previous periods | 1 766 352 | 2 266 847 | 2 783 783 | 3 289 433 | 3 835 205 | 4 479 660 | 5 110 385 |
| Profit for the year | 500 495 | 516 936 | 505 650 | 545 772 | 644 455 | 630 725 | 623 077 |
| Reserves and other equity | 1547 | 1547 | 1547 | 1547 | 1547 | 1547 | 1547 |
| Total equity | 2 272 034 | 2 788 970 | 3 294 620 | 3 840 392 | 4 484 847 | 5 115 572 | 5 738 649 |
| Income statement | |||||||
| Sales revenue | 1 382 845 | 1 393 541 | 1 494 972 | 2 100 763 | 1 572 385 | 1 838 702 | 2 102 244 |
| Operating profit | 543 842 | 551 112 | 532 496 | 572 366 | 783 681 | 814 713 | 816 528 |
| EBITDA | 888 152 | 932 628 | 919 453 | 962 022 | 1 021 243 | 1 249 278 | 1 441 031 |
| Profit before income tax | 500 495 | 516 936 | 505 650 | 545 772 | 644 455 | 630 725 | 623 077 |
| Profit for the reporting year | 500 495 | 516 936 | 505 650 | 545 772 | 644 455 | 630 725 | 623 077 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 344 310 | 381 516 | 386 957 | 389 656 | 237 562 | 434 565 | 624 503 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
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