AS Tallinn Airport GHRegistered
Key figures
21 149 274 €+7,9%
Revenue 2025
+6,8%
Average annual growth 2019–2025
Ratios
20252,2%
Profit margin
4,9%
EBITDA margin
78,3%
Equity ratio
2,6×
Current ratio
4,8%
Return on equity
2576 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 749 812 € | 283 | 1 177 412 € |
| Q1 2026 | 7 928 504 € | 276 | 1 247 496 € |
| Q4 2025 | 6 113 898 € | 275 | 1 271 687 € |
| Q3 2025 | 4 686 618 € | 288 | 1 310 084 € |
| Q2 2025 | 5 105 976 € | 296 | 1 234 857 € |
| Q1 2025 | 6 666 812 € | 286 | 1 211 543 € |
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 €
202410 000 000 €
20230 €
20220 €
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 | 9 790 679 | 6 870 607 | 9 678 479 | 13 884 805 | 16 494 817 | 8 914 822 | 6 877 769 |
| Total non-current assets | 3 657 774 | 3 493 519 | 3 443 473 | 3 412 392 | 4 671 738 | 5 252 433 | 5 267 721 |
| Total assets | 13 448 453 | 10 364 126 | 13 121 952 | 17 297 197 | 21 166 555 | 14 167 255 | 12 145 490 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 470 164 | 817 134 | 2 350 827 | 2 756 463 | 2 668 413 | 5 117 320 | 2 636 190 |
| Non-current liabilities | 40 561 | 40 561 | 40 561 | 0 | — | — | — |
| Total liabilities | 2 510 725 | 857 695 | 2 391 388 | 2 756 463 | 2 668 413 | 5 117 320 | 2 636 190 |
| Share capital | 639 130 | 639 130 | 639 130 | 639 130 | 639 130 | 639 130 | 639 130 |
| Retained earnings of previous periods | 9 295 116 | 9 846 230 | 8 414 933 | 9 639 066 | 13 449 236 | 7 406 644 | 7 958 437 |
| Profit for the year | 551 114 | −1 431 297 | 1 224 133 | 3 810 170 | 3 957 408 | 551 793 | 459 365 |
| Reserves and other equity | 452 368 | 452 368 | 452 368 | 452 368 | 452 368 | 452 368 | 452 368 |
| Total equity | 10 937 728 | 9 506 431 | 10 730 564 | 14 540 734 | 18 498 142 | 9 049 935 | 9 509 300 |
| Income statement | |||||||
| Sales revenue | 14 270 168 | 5 623 494 | 10 519 437 | 17 785 977 | 19 591 893 | 19 602 527 | 21 149 274 |
| Operating profit | 551 114 | −1 453 591 | 1 219 246 | 3 804 436 | 3 673 686 | 2 490 033 | 382 055 |
| EBITDA | 1 053 693 | −1 061 944 | 1 567 799 | 4 130 175 | 4 064 787 | 3 057 228 | 1 028 659 |
| Profit before income tax | 551 114 | −1 431 297 | 1 224 133 | 3 810 170 | 3 957 408 | 3 051 793 | 459 365 |
| Profit for the reporting year | 551 114 | −1 431 297 | 1 224 133 | 3 810 170 | 3 957 408 | 551 793 | 459 365 |
| Labour costs | 8 032 367 | 5 771 647 | 5 700 397 | 7 555 776 | 9 217 704 | 10 428 678 | 12 018 951 |
| Depreciation of non-current assets | 502 579 | 391 647 | 348 553 | 325 739 | 391 101 | 567 195 | 646 604 |
| Other indicators | |||||||
| Employees | 272 | 209 | 180 | 206 | 230 | 244 | 273 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 10 000 000 | 0 |
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
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Muud õhutransporti teenindavad tegevusalad