Aiatäht OÜRegistered
Tax debt 34 619 € as of 30.09.2026 (incl. 24 448 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 185 788 €+34,0%
Revenue 2025
+8,0%
Average annual growth 2019–2025
Ratios
2025−0,3%
Profit margin
1,6%
EBITDA margin
6,3%
Equity ratio
0,9×
Current ratio
−11,2%
Return on equity
2309 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 425 269 € | 5 | 18 451 € |
| Q1 2026 | 164 207 € | 5 | 16 671 € |
| Q4 2025 | 234 744 € | 6 | 16 369 € |
| Q3 2025 | 565 876 € | 6 | 16 527 € |
| Q2 2025 | 557 384 € | 6 | 17 307 € |
| Q1 2025 | 302 254 € | 6 | 16 810 € |
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 €
20230 €
20220 €
20210 €
2020102 606 €
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 | 337 955 | 296 431 | 317 184 | 318 349 | 461 054 | 300 474 | 392 548 |
| Total non-current assets | 32 146 | 33 659 | 38 543 | 63 898 | 54 525 | 106 976 | 102 388 |
| Total assets | 370 101 | 330 090 | 355 727 | 382 247 | 515 579 | 407 450 | 494 936 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 59 947 | 111 337 | 177 280 | 185 483 | 298 612 | 318 105 | 427 764 |
| Non-current liabilities | 11 200 | 64 395 | 40 578 | 44 172 | 42 672 | 55 095 | 36 156 |
| Total liabilities | 71 147 | 175 732 | 217 858 | 229 655 | 341 284 | 373 200 | 463 920 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 159 506 | 193 792 | 152 660 | 134 956 | 150 036 | 171 685 | 31 940 |
| Profit for the year | 136 892 | −41 990 | −17 347 | 15 080 | 21 703 | −139 991 | −3480 |
| Total equity | 298 954 | 154 358 | 137 869 | 152 592 | 174 295 | 34 250 | 31 016 |
| Income statement | |||||||
| Sales revenue | 748 087 | 935 140 | 1 030 959 | 1 267 748 | 1 226 326 | 884 749 | 1 185 788 |
| Operating profit | 137 989 | −40 999 | −15 238 | 16 655 | 26 791 | −133 821 | 3731 |
| EBITDA | 149 510 | −36 216 | −9653 | 22 331 | 36 164 | −119 007 | 18 966 |
| Profit before income tax | 136 892 | −41 990 | −17 347 | 15 080 | 21 703 | −139 991 | −3480 |
| Profit for the reporting year | 136 892 | −41 990 | −17 347 | 15 080 | 21 703 | −139 991 | −3480 |
| Labour costs | 132 318 | 122 285 | 146 740 | 166 193 | 189 446 | 190 216 | 162 751 |
| Depreciation of non-current assets | 11 521 | 4783 | 5585 | 5676 | 9373 | 14 814 | 15 235 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 8 | 8 | 7 |
| Calculated dividend | — | 102 606 | 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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