aktsiaselts AirproxyRegistered
Key figures
374 436 €−2,4%
Revenue 2025
−8,6%
Average annual change 2019–2025
Ratios
202522,8%
Profit margin
9,6%
EBITDA margin
42,2%
Equity ratio
1,7×
Current ratio
161,4%
Return on equity
5774 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 161 048 € | 1 | 9782 € |
| Q1 2026 | 72 151 € | 1 | 7609 € |
| Q4 2025 | 111 362 € | 1 | 7819 € |
| Q3 2025 | 85 802 € | 1 | 7449 € |
| Q2 2025 | 84 672 € | 1 | 10 568 € |
| Q1 2025 | 90 437 € | 1 | 7973 € |
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 106 000 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~106 000 €
2024 ~95 001 €
2023 ~234 000 €
2022 ~359 613 €
2021 ~204 862 €
2020135 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 275 496 | 356 359 | 583 911 | 260 260 | 141 370 | 111 793 | 121 557 |
| Total non-current assets | 3169 | 3035 | 3947 | 3604 | 3260 | 3035 | 3915 |
| Total assets | 278 665 | 359 394 | 587 858 | 263 864 | 144 630 | 114 828 | 125 472 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 70 411 | 136 871 | 223 191 | 84 019 | 55 183 | 41 316 | 72 560 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 70 411 | 136 871 | 223 191 | 84 019 | 55 183 | 41 316 | 72 560 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 12 052 | 45 138 | −10 455 | −23 062 | −82 271 | −33 670 | −60 604 |
| Profit for the year | 168 086 | 149 269 | 347 006 | 174 791 | 143 602 | 79 066 | 85 400 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 208 254 | 222 523 | 364 667 | 179 845 | 89 447 | 73 512 | 52 912 |
| Income statement | |||||||
| Sales revenue | 641 399 | 1 256 671 | 1 922 690 | 1 008 921 | 537 681 | 383 640 | 374 436 |
| Operating profit | 171 742 | 155 122 | 326 709 | 129 974 | 85 694 | 53 654 | 36 018 |
| EBITDA | 172 022 | 155 256 | 326 829 | 130 318 | 86 038 | 53 879 | 36 065 |
| Profit before income tax | 204 565 | 172 710 | 376 459 | 227 880 | 168 284 | 88 892 | 97 921 |
| Profit for the reporting year | 168 086 | 149 269 | 347 006 | 174 791 | 143 602 | 79 066 | 85 400 |
| Labour costs | 80 504 | 78 834 | 112 421 | 81 138 | 75 422 | 73 544 | 75 132 |
| Depreciation of non-current assets | 280 | 134 | 120 | 344 | 344 | 225 | 47 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 3 | 1 | 1 | 3 |
| Calculated dividend | — | 135 000 | 204 862 | 359 613 | 234 000 | 95 001 | 106 000 |
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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