OÜ A.I.R. SPORT PROJEKTRegistered
Key figures
210 887 €−35,1%
Revenue 2025
−2,1%
Average annual change 2019–2025
Ratios
2025−23,3%
Profit margin
−17,5%
EBITDA margin
95,9%
Equity ratio
11×
Current ratio
−6,4%
Return on equity
1870 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 44 584 € | 1 | 2919 € |
| Q1 2026 | 87 168 € | 1 | 3139 € |
| Q4 2025 | 67 280 € | 1 | 3643 € |
| Q3 2025 | 36 330 € | 1 | 3629 € |
| Q2 2025 | 50 445 € | 1 | 4158 € |
| Q1 2025 | 69 993 € | 1 | 2787 € |
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 44 351 € (5% of distributable profit).
History
202544 351 €
202418 439 €
202334 170 €
202248 651 €
202143 823 €
202025 320 €
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 | 413 298 | 382 295 | 358 192 | 330 104 | 348 117 | 405 093 | 357 816 |
| Total non-current assets | 692 508 | 624 746 | 372 154 | 486 693 | 667 613 | 476 905 | 441 542 |
| Total assets | 1 105 806 | 1 007 041 | 730 346 | 816 797 | 1 015 730 | 881 998 | 799 358 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 844 | 19 376 | 15 600 | 60 425 | 100 282 | 22 181 | 32 985 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 44 844 | 19 376 | 15 600 | 60 425 | 100 282 | 22 181 | 32 985 |
| Share capital | 12 143 | 12 143 | 12 143 | 12 143 | 12 143 | 12 143 | 12 143 |
| Retained earnings of previous periods | 1 833 887 | 1 022 815 | 931 015 | 653 268 | 709 375 | 884 182 | 802 639 |
| Profit for the year | −785 752 | −47 977 | −229 096 | 90 277 | 193 246 | −37 192 | −49 093 |
| Reserves and other equity | 684 | 684 | 684 | 684 | 684 | 684 | 684 |
| Total equity | 1 060 962 | 987 665 | 714 746 | 756 372 | 915 448 | 859 817 | 766 373 |
| Income statement | |||||||
| Sales revenue | 239 091 | 237 674 | 337 841 | 293 176 | 324 587 | 325 103 | 210 887 |
| Operating profit | −691 319 | −42 720 | −219 642 | 99 899 | 4234 | −29 281 | −36 950 |
| EBITDA | −650 325 | −8560 | −208 625 | 102 763 | 8553 | −28 239 | −36 826 |
| Profit before income tax | −782 641 | −42 676 | −218 467 | 101 960 | 201 200 | −30 663 | −36 950 |
| Profit for the reporting year | −785 752 | −47 977 | −229 096 | 90 277 | 193 246 | −37 192 | −49 093 |
| Labour costs | 62 170 | 36 280 | 33 710 | 36 308 | 50 777 | 54 802 | 42 969 |
| Depreciation of non-current assets | 40 994 | 34 160 | 11 017 | 2864 | 4319 | 1042 | 124 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 1 |
| Calculated dividend | — | 25 320 | 43 823 | 48 651 | 34 170 | 18 439 | 44 351 |
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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