AILEKO EHITUS OÜRegistered
Key figures
287 160 €+32,9%
Revenue 2025
−8,7%
Average annual change 2019–2025
Ratios
2025−8,0%
Profit margin
−319,8%
Equity ratio
0,2×
Current ratio
16,8%
Return on equity
1047 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 91 400 € | 6 | 8824 € |
| Q1 2026 | 48 550 € | 6 | 9605 € |
| Q4 2025 | 79 225 € | 6 | 11 501 € |
| Q3 2025 | 102 000 € | 6 | 9616 € |
| Q2 2025 | 51 000 € | 5 | 8372 € |
| Q1 2025 | 29 940 € | 5 | 7486 € |
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 €
20240 €
20230 €
20220 €
20210 €
202011 500 €
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 | 48 796 | 20 611 | 33 926 | 86 156 | 107 987 | 14 624 | 40 083 |
| Total non-current assets | 14 818 | 7737 | 23 752 | 18 584 | 12 864 | 7269 | 3041 |
| Total assets | 63 614 | 28 348 | 57 678 | 104 740 | 120 851 | 21 893 | 43 124 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 701 | 50 436 | 48 572 | 67 658 | 57 305 | 186 167 | 181 051 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 28 701 | 50 436 | 48 572 | 67 658 | 57 305 | 186 167 | 181 051 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1983 | 20 857 | −24 644 | 6550 | 34 526 | 60 990 | −166 830 |
| Profit for the year | 30 374 | −45 501 | 31 194 | 27 976 | 26 464 | −227 820 | −23 103 |
| Reserves and other equity | — | — | — | — | — | — | 49 450 |
| Total equity | 34 913 | −22 088 | 9106 | 37 082 | 63 546 | −164 274 | −137 927 |
| Income statement | |||||||
| Sales revenue | 495 318 | 257 510 | 669 171 | 567 850 | 811 648 | 216 082 | 287 160 |
| Operating profit | 30 374 | −45 501 | 31 194 | 27 976 | 26 464 | −227 820 | −23 103 |
| Profit before income tax | 30 374 | −45 501 | 31 194 | 27 976 | 26 464 | −227 820 | −23 103 |
| Profit for the reporting year | 30 374 | −45 501 | 31 194 | 27 976 | 26 464 | −227 820 | −23 103 |
| Labour costs | 106 977 | 90 926 | 93 514 | 97 977 | 108 176 | 108 649 | 105 715 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 5 | 6 | 5 | 5 |
| Calculated dividend | — | 11 500 | 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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Related companies
Same activity — Construction of residential and non-residential buildings