OÜ AisikoRegistered
Key figures
1 182 931 €+2,9%
Revenue 2025
+11,6%
Average annual growth 2019–2025
Ratios
20255,5%
Profit margin
41,6%
Equity ratio
1,4×
Current ratio
42,3%
Return on equity
1066 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 257 970 € | 7 | 10 527 € |
| Q1 2026 | 492 263 € | 7 | 8276 € |
| Q4 2025 | 502 770 € | 7 | 11 168 € |
| Q3 2025 | 320 042 € | 7 | 13 112 € |
| Q2 2025 | 159 204 € | 6 | 8022 € |
| Q1 2025 | 129 901 € | 6 | 8828 € |
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 €
2022952 €
20210 €
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 | 156 958 | 69 339 | 118 271 | 176 086 | 184 088 | 118 860 | 281 460 |
| Total non-current assets | 69 302 | 54 402 | 39 613 | 25 629 | 40 474 | 108 115 | 90 396 |
| Total assets | 226 260 | 123 741 | 157 884 | 201 715 | 224 562 | 226 975 | 371 856 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 101 173 | 63 604 | 79 517 | 115 970 | 74 943 | 94 152 | 206 694 |
| Non-current liabilities | 25 400 | 25 400 | 47 962 | 79 298 | 18 510 | 43 623 | 10 505 |
| Total liabilities | 126 573 | 89 004 | 127 479 | 195 268 | 93 453 | 137 775 | 217 199 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 91 907 | 85 627 | 20 677 | 15 393 | −6503 | 117 290 | 75 140 |
| Profit for the year | −6280 | −64 950 | −4332 | −23 006 | 123 552 | −42 150 | 65 457 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 99 687 | 34 737 | 30 405 | 6447 | 131 109 | 89 200 | 154 657 |
| Income statement | |||||||
| Sales revenue | 613 630 | 575 611 | 500 467 | 500 222 | 994 348 | 1 149 972 | 1 182 931 |
| Operating profit | 4474 | −64 108 | −3654 | −22 452 | 124 632 | −28 323 | 65 613 |
| Profit before income tax | 3475 | −64 950 | −4332 | −23 006 | 123 552 | −42 150 | 65 457 |
| Profit for the reporting year | −6280 | −64 950 | −4332 | −23 006 | 123 552 | −42 150 | 65 457 |
| Labour costs | 154 497 | 120 437 | 85 304 | 91 564 | 99 562 | 76 675 | 91 172 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 5 | 5 | 4 | 5 |
| Calculated dividend | — | 0 | 0 | 952 | 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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