Jäätmekoristus OÜRegistered
Tax debt 2372 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
2 203 262 €−29,6%
Revenue 2025
+79,7%
Average annual growth 2020–2025
Ratios
20255,9%
Profit margin
7,0%
EBITDA margin
60,9%
Equity ratio
3,4×
Current ratio
23,3%
Return on equity
2016 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 380 640 € | 27 | 85 702 € |
| Q1 2026 | 641 919 € | 29 | 68 183 € |
| Q4 2025 | 590 642 € | 20 | 73 168 € |
| Q3 2025 | 638 933 € | 21 | 51 758 € |
| Q2 2025 | 531 298 € | 24 | 60 848 € |
| Q1 2025 | 588 297 € | 32 | 28 094 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 102 024 | 416 932 | 271 257 | 804 057 | 752 770 | 839 848 |
| Total non-current assets | — | 87 536 | 415 984 | 440 432 | 85 417 | 85 417 |
| Total assets | 102 024 | 504 468 | 687 241 | 1 244 489 | 838 187 | 925 265 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 62 219 | 211 746 | 116 168 | 146 700 | 288 660 | 244 864 |
| Non-current liabilities | — | — | 165 695 | 150 119 | 117 275 | 117 275 |
| Total liabilities | 62 219 | 211 746 | 281 863 | 296 819 | 405 935 | 362 139 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 39 805 | 292 472 | 405 128 | 949 643 | 432 107 |
| Profit for the year | 39 805 | 252 917 | 110 156 | 542 292 | −517 391 | 131 019 |
| Reserves and other equity | — | −2500 | 250 | −2250 | −2500 | −2500 |
| Total equity | 39 805 | 292 722 | 405 378 | 947 670 | 432 252 | 563 126 |
| Income statement | ||||||
| Sales revenue | 117 686 | 493 715 | 838 108 | 1 587 331 | 3 127 681 | 2 203 262 |
| Operating profit | 39 805 | 253 404 | 116 295 | 559 226 | −496 472 | 154 045 |
| EBITDA | — | — | 116 551 | 559 226 | −496 472 | 154 045 |
| Profit before income tax | 39 805 | 252 917 | 110 156 | 542 292 | −517 391 | 131 019 |
| Profit for the reporting year | 39 805 | 252 917 | 110 156 | 542 292 | −517 391 | 131 019 |
| Labour costs | 44 712 | 99 946 | 195 713 | 409 471 | 764 418 | 198 501 |
| Depreciation of non-current assets | — | — | 256 | 0 | 0 | 0 |
| Other indicators | ||||||
| Employees | 1 | 2 | 10 | 20 | 23 | 20 |
| Calculated dividend | — | — | 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.
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