aviatrans OÜRegistered
Key figures
818 737 €−10,2%
Revenue 2025
+23,8%
Average annual growth 2019–2025
Ratios
202517,5%
Profit margin
19,5%
EBITDA margin
70,9%
Equity ratio
3,1×
Current ratio
54,2%
Return on equity
1020 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 528 253 € | 1 | 1424 € |
| Q1 2026 | 318 661 € | 1 | 1442 € |
| Q4 2025 | 254 062 € | 1 | 1477 € |
| Q3 2025 | 266 603 € | 1 | 1477 € |
| Q2 2025 | 235 024 € | 1 | 1477 € |
| Q1 2025 | 214 777 € | 1 | 1461 € |
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 100 736 € (46% of distributable profit).
History
2025100 736 €
202438 999 €
202327 500 €
202231 124 €
20213500 €
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 | 57 713 | 95 751 | 214 065 | 199 992 | 224 438 | 322 085 | 336 905 |
| Total non-current assets | 0 | 0 | 0 | 0 | 35 150 | 35 150 | 35 150 |
| Total assets | 57 713 | 95 751 | 214 065 | 199 992 | 259 588 | 357 235 | 372 055 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 300 | 38 802 | 117 719 | 87 334 | 111 751 | 135 716 | 108 181 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 29 300 | 38 802 | 117 719 | 87 334 | 111 751 | 135 716 | 108 181 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 82 | 25 856 | 50 893 | 62 410 | 82 346 | 106 026 | 117 971 |
| Profit for the year | 25 775 | 28 537 | 42 897 | 47 436 | 62 679 | 112 681 | 143 091 |
| Reserves and other equity | — | — | — | 256 | 256 | 256 | 256 |
| Total equity | 28 413 | 56 949 | 96 346 | 112 658 | 147 837 | 221 519 | 263 874 |
| Income statement | |||||||
| Sales revenue | 227 350 | 280 460 | 467 821 | 680 917 | 633 866 | 911 763 | 818 737 |
| Operating profit | 25 843 | 27 460 | 43 533 | 50 398 | 68 761 | 117 776 | 160 003 |
| EBITDA | 25 843 | 27 460 | 43 533 | 50 398 | 68 761 | 117 776 | 160 003 |
| Profit before income tax | 25 777 | 28 537 | 42 897 | 47 436 | 68 609 | 120 588 | 159 013 |
| Profit for the reporting year | 25 775 | 28 537 | 42 897 | 47 436 | 62 679 | 112 681 | 143 091 |
| Labour costs | 0 | 0 | 0 | 6089 | 11 571 | 14 545 | 17 910 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 3500 | 31 124 | 27 500 | 38 999 | 100 736 |
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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