JSK Ida OÜRegistered
Key figures
581 039 €+78,9%
Revenue 2025
+18,4%
Average annual growth 2019–2025
Ratios
20259,8%
Profit margin
18,6%
EBITDA margin
61,8%
Equity ratio
3,5×
Current ratio
11,6%
Return on equity
459 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 46 678 € | 7 | 3058 € |
| Q1 2026 | 73 304 € | 5 | 3069 € |
| Q4 2025 | 135 986 € | 5 | 4571 € |
| Q3 2025 | 198 288 € | 6 | 3358 € |
| Q2 2025 | 182 174 € | 6 | 3829 € |
| Q1 2025 | 80 077 € | 5 | 2730 € |
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 | 51 566 | 134 122 | 156 211 | 162 666 | 241 100 | 279 958 | 277 727 |
| Total non-current assets | 33 788 | 43 218 | 291 687 | 271 865 | 286 270 | 294 541 | 515 902 |
| Total assets | 85 354 | 177 340 | 447 898 | 434 531 | 527 370 | 574 499 | 793 629 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 51 989 | 45 288 | 84 123 | 49 187 | 55 229 | 36 980 | 79 914 |
| Non-current liabilities | — | — | 122 044 | 109 509 | 122 328 | 104 450 | 223 549 |
| Total liabilities | 51 989 | 45 288 | 206 167 | 158 696 | 177 557 | 141 430 | 303 463 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | — | 33 365 | 132 052 | 241 731 | 275 835 | 349 813 | 433 069 |
| Profit for the year | 33 365 | 98 687 | 109 679 | 34 104 | 73 978 | 83 256 | 57 097 |
| Reserves and other equity | — | −3000 | −3000 | −3000 | −3000 | −3000 | −3000 |
| Total equity | 33 365 | 132 052 | 241 731 | 275 835 | 349 813 | 433 069 | 490 166 |
| Income statement | |||||||
| Sales revenue | 210 622 | 569 254 | 519 651 | 445 679 | 241 377 | 324 740 | 581 039 |
| Operating profit | 33 509 | 98 781 | 112 266 | 40 429 | 82 486 | 93 623 | 66 742 |
| EBITDA | 34 122 | 102 667 | 120 362 | 62 775 | 110 099 | 132 153 | 107 985 |
| Profit before income tax | 33 365 | 98 687 | 109 679 | 34 104 | 73 978 | 83 256 | 57 097 |
| Profit for the reporting year | 33 365 | 98 687 | 109 679 | 34 104 | 73 978 | 83 256 | 57 097 |
| Labour costs | 49 560 | 80 643 | 85 971 | 68 955 | 71 475 | 41 410 | 68 369 |
| Depreciation of non-current assets | 613 | 3886 | 8096 | 22 346 | 27 613 | 38 530 | 41 243 |
| Other indicators | |||||||
| Employees | 6 | 6 | 7 | 6 | 6 | 3 | 4 |
| Calculated dividend | — | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Tavajäätmete kogumine
Same address