Ajaver OÜRegistered
Key figures
1 332 149 €−1,6%
Revenue 2025
+4,0%
Average annual growth 2019–2025
Ratios
20256,3%
Profit margin
11,6%
EBITDA margin
71,9%
Equity ratio
2,1×
Current ratio
12,6%
Return on equity
1754 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 299 249 € | 13 | 35 279 € |
| Q1 2026 | 244 796 € | 12 | 39 880 € |
| Q4 2025 | 363 049 € | 12 | 36 290 € |
| Q3 2025 | 234 395 € | 12 | 37 467 € |
| Q2 2025 | 337 646 € | 13 | 36 406 € |
| Q1 2025 | 382 258 € | 12 | 35 497 € |
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 60 000 € (9% of distributable profit).
History
202560 000 €
202435 000 €
202330 000 €
202215 000 €
202115 000 €
202010 001 €
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 | 164 673 | 183 890 | 147 827 | 283 607 | 317 731 | 179 994 | 234 319 |
| Total non-current assets | 144 101 | 216 680 | 336 383 | 380 056 | 479 370 | 721 578 | 684 375 |
| Total assets | 308 774 | 400 570 | 484 210 | 663 663 | 797 101 | 901 572 | 918 694 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 839 | 62 088 | 100 920 | 74 504 | 85 370 | 88 254 | 111 127 |
| Non-current liabilities | 22 192 | 56 988 | 80 089 | 51 029 | 63 233 | 175 942 | 146 774 |
| Total liabilities | 77 031 | 119 076 | 181 009 | 125 533 | 148 603 | 264 196 | 257 901 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 187 399 | 218 930 | 263 682 | 285 389 | 505 318 | 610 686 | 574 564 |
| Profit for the year | 41 532 | 59 752 | 36 707 | 249 929 | 140 368 | 23 878 | 83 417 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 231 743 | 281 494 | 303 201 | 538 130 | 648 498 | 637 376 | 660 793 |
| Income statement | |||||||
| Sales revenue | 1 053 153 | 1 096 307 | 1 271 078 | 1 453 490 | 1 194 873 | 1 353 837 | 1 332 149 |
| Operating profit | 49 893 | 65 745 | 42 639 | 256 197 | 156 987 | 50 448 | 117 842 |
| EBITDA | 69 069 | 82 917 | 61 669 | 288 006 | 184 109 | 81 840 | 155 045 |
| Profit before income tax | 47 696 | 62 080 | 39 149 | 253 476 | 146 560 | 30 738 | 100 340 |
| Profit for the reporting year | 41 532 | 59 752 | 36 707 | 249 929 | 140 368 | 23 878 | 83 417 |
| Labour costs | 208 112 | 202 247 | 240 382 | 287 742 | 313 641 | 314 698 | 359 929 |
| Depreciation of non-current assets | 19 176 | 17 172 | 19 030 | 31 809 | 27 122 | 31 392 | 37 203 |
| Other indicators | |||||||
| Employees | 13 | 13 | 13 | 12 | 12 | 12 | 8 |
| Calculated dividend | — | 10 001 | 15 000 | 15 000 | 30 000 | 35 000 | 60 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Construction of residential and non-residential buildings
Same address