osaühing AIKERegistered
Key figures
1 173 671 €+0,7%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
202512,0%
Profit margin
10,8%
EBITDA margin
83,1%
Equity ratio
4,0×
Current ratio
21,9%
Return on equity
2350 €
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 | 357 887 € | 4 | 15 049 € |
| Q1 2026 | 367 842 € | 4 | 17 587 € |
| Q4 2025 | 441 340 € | 4 | 17 426 € |
| Q3 2025 | 462 131 € | 4 | 18 556 € |
| Q2 2025 | 436 501 € | 4 | 15 096 € |
| Q1 2025 | 373 883 € | 4 | 19 724 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202420 000 €
20239570 €
202210 199 €
202110 001 €
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 | 402 701 | 586 200 | 584 606 | 582 920 | 596 738 | 389 315 | 526 169 |
| Total non-current assets | 16 124 | 13 656 | 16 813 | 10 262 | 10 170 | 243 998 | 247 780 |
| Total assets | 418 825 | 599 856 | 601 419 | 593 182 | 606 908 | 633 313 | 773 949 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 78 479 | 138 112 | 59 845 | 90 422 | 70 904 | 131 145 | 130 512 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 78 479 | 138 112 | 59 845 | 90 422 | 70 904 | 131 145 | 130 512 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 242 227 | 337 484 | 448 931 | 528 563 | 490 378 | 513 192 | 499 406 |
| Profit for the year | 95 307 | 121 448 | 89 831 | −28 615 | 42 814 | −13 836 | 141 219 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 340 346 | 461 744 | 541 574 | 502 760 | 536 004 | 502 168 | 643 437 |
| Income statement | |||||||
| Sales revenue | 767 346 | 931 724 | 1 058 786 | 1 125 450 | 1 148 418 | 1 166 073 | 1 173 671 |
| Operating profit | 94 460 | 120 599 | 92 320 | −26 119 | 31 624 | −26 051 | 122 553 |
| EBITDA | 100 232 | 125 967 | 97 627 | −19 568 | 34 482 | −22 671 | 126 257 |
| Profit before income tax | 95 307 | 121 448 | 92 331 | −26 115 | 44 733 | −9708 | 141 219 |
| Profit for the reporting year | 95 307 | 121 448 | 89 831 | −28 615 | 42 814 | −13 836 | 141 219 |
| Labour costs | 102 687 | 108 863 | 127 133 | 133 786 | 156 926 | 152 694 | 159 559 |
| Depreciation of non-current assets | 5772 | 5368 | 5307 | 6551 | 2858 | 3380 | 3704 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 5 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 10 001 | 10 199 | 9570 | 20 000 | 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.
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