Õhumeistri OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 292 559 € | 11 | 32 726 € |
| Q1 2026 | 365 468 € | 11 | 33 669 € |
| Q4 2025 | 400 666 € | 11 | 34 019 € |
| Q3 2025 | 321 843 € | 11 | 28 361 € |
| Q2 2025 | 272 930 € | 11 | 27 220 € |
| Q1 2025 | 407 030 € | 11 | 26 100 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 40 127 € (8% of distributable profit).
In addition, equity decreased by 17 173 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 600 664 | 506 411 | 481 895 | 581 818 | 571 236 | 548 534 | 567 558 |
| Total non-current assets | 4596 | 62 370 | 45 703 | 29 644 | 13 649 | 17 225 | 13 525 |
| Total assets | 605 260 | 568 781 | 527 598 | 611 462 | 584 885 | 565 759 | 581 083 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 187 | 66 859 | 56 457 | 100 040 | 38 451 | 68 276 | 82 306 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 33 187 | 66 859 | 56 457 | 100 040 | 38 451 | 68 276 | 82 306 |
| Share capital | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 2000 |
| Retained earnings of previous periods | 309 968 | 450 983 | 430 832 | 410 051 | 445 332 | 392 261 | 438 183 |
| Profit for the year | 241 015 | 29 849 | 19 219 | 80 281 | 80 012 | 86 049 | 58 594 |
| Reserves and other equity | 1917 | 1917 | 1917 | 1917 | 1917 | — | — |
| Total equity | 572 073 | 501 922 | 471 141 | 511 422 | 546 434 | 497 483 | 498 777 |
| Income statement | |||||||
| Sales revenue | 1 022 837 | 811 487 | 876 553 | 1 130 067 | 962 281 | 1 053 344 | 1 069 452 |
| Operating profit | 248 342 | 54 523 | 28 253 | 87 032 | 86 858 | 116 154 | 63 062 |
| Profit before income tax | 246 829 | 53 686 | 27 649 | 86 793 | 87 338 | 115 875 | 58 594 |
| Profit for the reporting year | 241 015 | 29 849 | 19 219 | 80 281 | 80 012 | 86 049 | 58 594 |
| Labour costs | 152 689 | 161 089 | 183 323 | 191 181 | 206 021 | 250 796 | 301 552 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 8 | 11 | 11 |
| Calculated dividend | — | 100 000 | 50 000 | 40 000 | 45 000 | 133 083 | 40 127 |
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
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.