OÜ Aivar Karotamm ManagementRegistered
Key figures
605 453 €+13,3%
Revenue 2025
+16,7%
Average annual growth 2019–2025
Ratios
202524,4%
Profit margin
24,4%
EBITDA margin
99,4%
Equity ratio
162×
Current ratio
36,0%
Return on equity
2151 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 693 € | 2 | 6825 € |
| Q1 2026 | 118 209 € | 2 | 7099 € |
| Q4 2025 | 301 223 € | 2 | 6478 € |
| Q3 2025 | 112 479 € | 2 | 6478 € |
| Q2 2025 | 68 217 € | 2 | 6478 € |
| Q1 2025 | 92 889 € | 2 | 5285 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 143 145 | 142 072 | 129 641 | 138 338 | 160 168 | 263 252 | 412 156 |
| Total non-current assets | 3788 | 3081 | 2374 | 1667 | 960 | 253 | 0 |
| Total assets | 146 933 | 145 153 | 132 015 | 140 005 | 161 128 | 263 505 | 412 156 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2848 | 5452 | 3724 | 4734 | 5004 | 1470 | 2550 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2848 | 5452 | 3724 | 4734 | 5004 | 1470 | 2550 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 134 671 | 141 273 | 136 889 | 125 479 | 132 459 | 153 312 | 259 223 |
| Profit for the year | 6602 | −4384 | −11 410 | 6980 | 20 853 | 105 911 | 147 571 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 144 085 | 139 701 | 128 291 | 135 271 | 156 124 | 262 035 | 409 606 |
| Income statement | |||||||
| Sales revenue | 239 877 | 164 036 | 230 579 | 284 148 | 333 903 | 534 236 | 605 453 |
| Operating profit | 5820 | −4266 | −11 410 | 9303 | 21 491 | 107 620 | 147 570 |
| EBITDA | 6527 | −3559 | −10 703 | 10 010 | 22 198 | 108 327 | 147 823 |
| Profit before income tax | 6602 | −4384 | −11 410 | 6980 | 20 853 | 105 911 | 147 571 |
| Profit for the reporting year | 6602 | −4384 | −11 410 | 6980 | 20 853 | 105 911 | 147 571 |
| Labour costs | 25 638 | 32 206 | 23 093 | 32 890 | 41 442 | 37 619 | 61 074 |
| Depreciation of non-current assets | 707 | 707 | 707 | 707 | 707 | 707 | 253 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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