PTJUMP OÜRegistered
Key figures
39 401 €+31,0%
Revenue 2025
+8,4%
Average annual growth 2022–2025
Ratios
202588,6%
Profit margin
95,8%
EBITDA margin
73,6%
Equity ratio
30,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 19 636 | 9168 | 3717 | 6519 |
| Total non-current assets | 22 200 | 70 393 | 103 140 | 147 949 |
| Total assets | 41 836 | 79 561 | 106 857 | 154 468 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | — | — | — | — |
| Non-current liabilities | 23 000 | 23 000 | 29 000 | 40 805 |
| Total liabilities | 23 000 | 23 000 | 29 000 | 40 805 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | 53 161 | 76 257 |
| Profit for the year | 25 686 | 28 375 | 22 196 | 34 906 |
| Total equity | 18 836 | 56 561 | 77 857 | 113 663 |
| Income statement | ||||
| Sales revenue | 30 900 | 37 129 | 30 075 | 39 401 |
| Operating profit | 25 686 | 28 375 | 22 196 | 34 906 |
| EBITDA | 28 336 | 33 925 | 29 246 | 37 756 |
| Profit before income tax | 25 686 | 28 375 | 22 196 | 34 906 |
| Profit for the reporting year | 25 686 | 28 375 | 22 196 | 34 906 |
| Labour costs | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 2650 | 5550 | 7050 | 2850 |
| Other indicators | ||||
| Employees | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | — | 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 — Other passenger land transport n.e.c.