EESTI AVIOKÜTUSE TEENUSTE AKTSIASELTSRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
27 780 375 €+23,0%
Revenue 2025
+13,8%
Average annual growth 2019–2025
Ratios
20256,2%
Profit margin
76,0%
Equity ratio
3,8×
Current ratio
49,9%
Return on equity
7661 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9 942 189 € | 9 | 117 899 € |
| Q1 2026 | 6 162 504 € | 10 | 72 865 € |
| Q4 2025 | 7 200 673 € | 11 | 71 263 € |
| Q3 2025 | 7 664 754 € | 10 | 74 857 € |
| Q2 2025 | 6 798 863 € | 10 | 88 805 € |
| Q1 2025 | 5 141 495 € | 10 | 65 253 € |
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 150 000 € (13% of distributable profit).
History
2025150 000 €
20240 €
20230 €
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 | 820 220 | 320 439 | 1 110 056 | 1 642 648 | 1 991 175 | 2 330 890 | 4 146 283 |
| Total non-current assets | 904 224 | 773 673 | 737 104 | 644 737 | 549 361 | 455 083 | 391 680 |
| Total assets | 1 724 444 | 1 094 112 | 1 847 160 | 2 287 385 | 2 540 536 | 2 785 973 | 4 537 963 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 511 075 | 176 538 | 509 020 | 1 469 484 | 1 382 469 | 907 495 | 1 089 155 |
| Non-current liabilities | 7205 | 0 | 290 000 | 333 | 175 000 | 0 | — |
| Total liabilities | 518 280 | 176 538 | 799 020 | 1 469 817 | 1 557 469 | 907 495 | 1 089 155 |
| Share capital | 639 372 | 639 372 | 639 372 | 639 372 | 639 372 | 639 372 | 639 372 |
| Retained earnings of previous periods | 784 471 | 481 954 | 214 265 | 344 830 | 114 260 | 279 758 | 1 025 169 |
| Profit for the year | −281 616 | −267 689 | 130 566 | −230 571 | 165 498 | 895 411 | 1 720 330 |
| Reserves and other equity | 63 937 | 63 937 | 63 937 | 63 937 | 63 937 | 63 937 | 63 937 |
| Total equity | 1 206 164 | 917 574 | 1 048 140 | 817 568 | 983 067 | 1 878 478 | 3 448 808 |
| Income statement | |||||||
| Sales revenue | 12 785 834 | 4 755 328 | 12 215 475 | 21 447 691 | 20 696 043 | 22 591 736 | 27 780 375 |
| Operating profit | −131 003 | −249 129 | 122 434 | −226 252 | 179 444 | 822 613 | 1 971 870 |
| Profit before income tax | −105 971 | −267 689 | 130 566 | −230 571 | 165 498 | 895 411 | 1 762 638 |
| Profit for the reporting year | −281 616 | −267 689 | 130 566 | −230 571 | 165 498 | 895 411 | 1 720 330 |
| Labour costs | 211 510 | 198 256 | 262 027 | 377 732 | 469 634 | 644 335 | 764 357 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 8 | 7 | 8 | 10 | 11 | 12 | 12 |
| Calculated dividend | — | — | — | — | 0 | 0 | 150 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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