Osaühing AIJ GroupRegistered
Tax debt 46 419 € as of 30.09.2026 (incl. 46 419 € in a payment schedule).Source: Tax and Customs Board
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 888 692 €+39,6%
Revenue 2025
+14,1%
Average annual growth 2019–2025
Ratios
20252,1%
Profit margin
8,0%
EBITDA margin
50,5%
Equity ratio
2,2×
Current ratio
6,0%
Return on equity
803 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 878 425 € | 19 | 19 806 € |
| Q1 2026 | 585 677 € | 17 | 18 637 € |
| Q4 2025 | 477 935 € | 19 | 22 098 € |
| Q3 2025 | 584 181 € | 18 | 27 627 € |
| Q2 2025 | 329 259 € | 13 | 17 473 € |
| Q1 2025 | 313 526 € | 13 | 22 333 € |
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 €
202356 983 €
20229999 €
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 | 209 986 | 299 862 | 352 863 | 538 577 | 617 244 | 846 333 | 944 663 |
| Total non-current assets | 230 590 | 250 695 | 322 863 | 466 589 | 451 191 | 445 207 | 383 852 |
| Total assets | 440 576 | 550 557 | 675 726 | 1 005 166 | 1 068 435 | 1 291 540 | 1 328 515 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 188 759 | 94 846 | 130 078 | 422 220 | 227 635 | 418 810 | 421 754 |
| Non-current liabilities | 111 768 | 92 049 | 106 904 | 188 689 | 225 132 | 241 988 | 236 389 |
| Total liabilities | 300 527 | 186 895 | 236 982 | 610 909 | 452 767 | 660 798 | 658 143 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 117 696 | 137 365 | 360 977 | 425 793 | 334 322 | 612 716 | 627 789 |
| Profit for the year | 19 669 | 223 613 | 75 083 | −34 488 | 278 394 | 15 074 | 39 899 |
| Reserves and other equity | — | — | — | 268 | 268 | 268 | — |
| Total equity | 140 049 | 363 662 | 438 744 | 394 257 | 615 668 | 630 742 | 670 372 |
| Income statement | |||||||
| Sales revenue | 854 640 | 1 425 150 | 1 465 156 | 1 964 390 | 2 124 927 | 1 352 989 | 1 888 692 |
| Operating profit | 23 783 | 229 963 | 80 989 | 5184 | 342 021 | 37 712 | 94 754 |
| EBITDA | 71 686 | 292 535 | 144 738 | 111 087 | 427 647 | 112 932 | 151 902 |
| Profit before income tax | 19 669 | 223 613 | 75 083 | −31 988 | 292 604 | 15 074 | 39 899 |
| Profit for the reporting year | 19 669 | 223 613 | 75 083 | −34 488 | 278 394 | 15 074 | 39 899 |
| Labour costs | 180 450 | 239 870 | 182 587 | 254 777 | 263 026 | 274 505 | 259 271 |
| Depreciation of non-current assets | 47 903 | 62 572 | 63 749 | 105 903 | 85 626 | 75 220 | 57 148 |
| Other indicators | |||||||
| Employees | 15 | 20 | 18 | 16 | 16 | 11 | 14 |
| Calculated dividend | — | 0 | 0 | 9999 | 56 983 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.