Osaühing Aves ServiceRegistered
Key figures
568 836 €+63,2%
Revenue 2025
+10,4%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
2,7%
EBITDA margin
5,0%
Equity ratio
1,0×
Current ratio
2,7%
Return on equity
680 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 59 578 € | 10 | 8259 € |
| Q1 2026 | 53 584 € | 10 | 9477 € |
| Q4 2025 | 251 701 € | 11 | 10 230 € |
| Q3 2025 | 38 986 € | 11 | 8131 € |
| Q2 2025 | 190 584 € | 9 | 6197 € |
| Q1 2025 | 121 950 € | 8 | 6122 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 66 936 | 86 458 | 81 072 | 22 839 | 48 463 | 78 450 | 186 657 |
| Total non-current assets | 25 574 | 11 873 | 8340 | 63 251 | 47 291 | 32 015 | 16 739 |
| Total assets | 92 510 | 98 331 | 89 412 | 86 090 | 95 754 | 110 465 | 203 396 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 87 073 | 92 001 | 57 733 | 54 247 | 90 953 | 100 530 | 193 190 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 87 073 | 92 001 | 57 733 | 54 247 | 90 953 | 100 530 | 193 190 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 34 154 | 2625 | 3518 | 28 867 | 29 031 | 1989 | 7123 |
| Profit for the year | −31 529 | 893 | 25 349 | 164 | −27 042 | 5134 | 271 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5437 | 6330 | 31 679 | 31 843 | 4801 | 9935 | 10 206 |
| Income statement | |||||||
| Sales revenue | 313 971 | 342 564 | 524 417 | 444 079 | 383 887 | 348 497 | 568 836 |
| Operating profit | −30 546 | 1650 | 25 410 | 161 | −27 042 | 5134 | 271 |
| EBITDA | −16 353 | 15 351 | 34 443 | 16 117 | −11 082 | 20 410 | 15 547 |
| Profit before income tax | −31 529 | 893 | 25 349 | 164 | −27 042 | 5134 | 271 |
| Profit for the reporting year | −31 529 | 893 | 25 349 | 164 | −27 042 | 5134 | 271 |
| Labour costs | 46 476 | 74 371 | 88 039 | 105 968 | 100 984 | 106 272 | 116 070 |
| Depreciation of non-current assets | 14 193 | 13 701 | 9033 | 15 956 | 15 960 | 15 276 | 15 276 |
| Other indicators | |||||||
| Employees | 9 | 11 | 12 | 12 | 12 | 9 | 9 |
| Calculated dividend | — | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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