Aigren OÜRegistered
Annual report for 2025 not filed.
Key figures
19 824 928 €+142,1%
Revenue 2025
+25,8%
Average annual growth 2019–2025
Ratios
202410,2%
Profit margin
15,8%
EBITDA margin
72,7%
Equity ratio
2,0×
Current ratio
7,1%
Return on equity
2574 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 630 568 € | 53 | 220 252 € |
| Q1 2026 | 4 009 598 € | 52 | 209 029 € |
| Q4 2025 | 6 218 194 € | 50 | 240 660 € |
| Q3 2025 | 7 555 096 € | 52 | 217 577 € |
| Q2 2025 | 3 722 997 € | 52 | 194 691 € |
| Q1 2025 | 2 393 401 € | 50 | 174 879 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 3 639 303 | 4 192 755 | 4 306 187 | 4 433 235 | 5 957 473 | 6 898 873 |
| Total non-current assets | 5 239 025 | 5 611 983 | 8 318 501 | 9 028 569 | 9 325 120 | 9 220 517 |
| Total assets | 8 878 328 | 9 804 738 | 12 624 688 | 13 461 804 | 15 282 593 | 16 119 390 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 209 033 | 1 500 790 | 1 854 594 | 2 372 787 | 3 102 691 | 3 437 830 |
| Non-current liabilities | 1 491 074 | 1 318 177 | 2 638 624 | 2 130 861 | 2 311 787 | 958 160 |
| Total liabilities | 2 700 107 | 2 818 967 | 4 493 218 | 4 503 648 | 5 414 478 | 4 395 990 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 5 270 819 | 6 150 101 | 6 957 651 | 8 103 350 | 8 930 036 | 9 839 994 |
| Profit for the year | 879 282 | 807 550 | 1 145 699 | 826 686 | 909 959 | 832 561 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 1 025 281 |
| Total equity | 6 178 221 | 6 985 771 | 8 131 470 | 8 958 156 | 9 868 115 | 11 723 400 |
| Income statement | ||||||
| Sales revenue | 5 004 884 | 7 417 286 | 7 192 435 | 6 521 725 | 5 869 514 | 8 189 702 |
| Operating profit | 935 915 | 842 968 | 1 188 458 | 897 395 | 801 884 | 985 324 |
| EBITDA | 1 160 601 | 1 038 481 | 1 414 658 | 1 156 825 | 1 105 913 | 1 297 249 |
| Profit before income tax | 879 282 | 807 550 | 1 145 699 | 826 686 | 909 959 | 832 561 |
| Profit for the reporting year | 879 282 | 807 550 | 1 145 699 | 826 686 | 909 959 | 832 561 |
| Labour costs | 1 043 535 | 1 194 898 | 1 277 641 | 1 365 535 | 1 490 914 | 1 675 843 |
| Depreciation of non-current assets | 224 686 | 195 513 | 226 200 | 259 430 | 304 029 | 311 925 |
| Other indicators | ||||||
| Employees | 50 | 50 | 49 | 47 | 48 | 48 |
| Calculated dividend | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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