AB JET OÜRegistered
Key figures
145 635 €+0,4%
Revenue 2025
+46,0%
Average annual growth 2020–2025
Ratios
202518,0%
Profit margin
31,5%
EBITDA margin
94,8%
Equity ratio
13×
Current ratio
27,6%
Return on equity
1471 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 44 162 € | 2 | 4434 € |
| Q1 2026 | 30 241 € | 2 | 4434 € |
| Q4 2025 | 34 838 € | 2 | 4434 € |
| Q3 2025 | 39 467 € | 2 | 5486 € |
| Q2 2025 | 47 819 € | 2 | 3382 € |
| Q1 2025 | 22 456 € | 2 | 4361 € |
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 35 000 € (35% of distributable profit).
History
202535 000 €
202445 674 €
202325 376 €
202231 193 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 12 546 | 37 535 | 82 046 | 96 487 | 73 992 | 67 481 |
| Total non-current assets | 2362 | 5586 | 6666 | 15 122 | 39 294 | 32 846 |
| Total assets | 14 908 | 43 121 | 88 712 | 111 609 | 113 286 | 100 327 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 642 | 65 | 20 165 | 8504 | 9390 | 5179 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 642 | 65 | 20 165 | 8504 | 9390 | 5179 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 11 766 | 9363 | 40 671 | 54 931 | 66 396 |
| Profit for the year | 11 766 | 28 790 | 56 684 | 59 934 | 46 465 | 26 252 |
| Total equity | 14 266 | 43 056 | 68 547 | 103 105 | 103 896 | 95 148 |
| Income statement | ||||||
| Sales revenue | 21 924 | 61 296 | 109 657 | 139 703 | 145 125 | 145 635 |
| Operating profit | 11 766 | 28 790 | 56 679 | 65 559 | 54 791 | 38 158 |
| EBITDA | 11 847 | 29 465 | 58 405 | 69 499 | 60 157 | 45 817 |
| Profit before income tax | 11 766 | 28 790 | 56 684 | 65 809 | 55 955 | 37 374 |
| Profit for the reporting year | 11 766 | 28 790 | 56 684 | 59 934 | 46 465 | 26 252 |
| Labour costs | 1064 | 7973 | 17 812 | 21 630 | 21 880 | 27 545 |
| Depreciation of non-current assets | 81 | 675 | 1726 | 3940 | 5366 | 7659 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 31 193 | 25 376 | 45 674 | 35 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.