Osaühing AVANAIRRegistered
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Tax debt 15 367 € as of 30.09.2026 (incl. 15 367 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 232 497 €−1,8%
Revenue 2025
+6,6%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
0,5%
EBITDA margin
30,6%
Equity ratio
1,4×
Current ratio
2,1%
Return on equity
836 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 193 561 € | 7 | 7704 € |
| Q1 2026 | 354 432 € | 7 | 14 139 € |
| Q4 2025 | 371 105 € | 7 | 18 872 € |
| Q3 2025 | 337 198 € | 8 | 22 590 € |
| Q2 2025 | 275 044 € | 10 | 14 108 € |
| Q1 2025 | 392 825 € | 10 | 21 287 € |
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 30 100 € (25% of distributable profit).
History
202530 100 €
20242986 €
20230 €
20220 €
20210 €
20200 €
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 | 186 779 | 186 237 | 301 372 | 305 496 | 216 039 | 377 491 | 306 852 |
| Total non-current assets | 3280 | 3038 | 2858 | 2678 | 3883 | 10 226 | 10 226 |
| Total assets | 190 059 | 189 275 | 304 230 | 308 174 | 219 922 | 387 717 | 317 078 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 101 436 | 100 508 | 214 792 | 199 978 | 108 683 | 262 541 | 219 982 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 101 436 | 100 508 | 214 792 | 199 978 | 108 683 | 262 541 | 219 982 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 82 490 | 85 300 | 85 444 | 86 116 | 104 873 | 104 930 | 91 753 |
| Profit for the year | 2810 | 144 | 671 | 18 757 | 3043 | 16 923 | 2020 |
| Reserves and other equity | 767 | 767 | 767 | 767 | 767 | 767 | 767 |
| Total equity | 88 623 | 88 767 | 89 438 | 108 196 | 111 239 | 125 176 | 97 096 |
| Income statement | |||||||
| Sales revenue | 839 011 | 745 660 | 1 214 564 | 1 508 976 | 1 144 580 | 1 254 957 | 1 232 497 |
| Operating profit | 4083 | 791 | 935 | 21 145 | 4599 | 18 978 | 5854 |
| EBITDA | 4592 | 1033 | 1115 | 21 325 | 4599 | 19 033 | 5854 |
| Profit before income tax | 2810 | 144 | 671 | 18 757 | 3043 | 16 923 | 2020 |
| Profit for the reporting year | 2810 | 144 | 671 | 18 757 | 3043 | 16 923 | 2020 |
| Labour costs | 136 311 | 117 961 | 125 075 | 179 552 | 211 537 | 219 366 | 207 615 |
| Depreciation of non-current assets | 509 | 242 | 180 | 180 | 0 | 55 | 0 |
| Other indicators | |||||||
| Employees | 7 | 7 | 9 | 10 | 11 | 11 | 11 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 2986 | 30 100 |
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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