osaühing Aide AutokoolRegistered
Key figures
1 212 584 €+1,8%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
20255,4%
Profit margin
8,9%
EBITDA margin
63,0%
Equity ratio
1,4×
Current ratio
37,6%
Return on equity
1271 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 385 319 € | 30 | 55 946 € |
| Q1 2026 | 252 906 € | 30 | 58 215 € |
| Q4 2025 | 354 878 € | 31 | 67 592 € |
| Q3 2025 | 311 928 € | 31 | 60 252 € |
| Q2 2025 | 282 965 € | 30 | 55 095 € |
| Q1 2025 | 274 244 € | 29 | 60 253 € |
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 €
202431 129 €
202316 129 €
20220 €
202132 259 €
202042 118 €
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 | 114 993 | 232 635 | 238 069 | 207 569 | 185 633 | 119 256 | 146 913 |
| Total non-current assets | 7522 | 1532 | 11 209 | 72 334 | 95 967 | 107 029 | 128 508 |
| Total assets | 122 515 | 234 167 | 249 278 | 279 903 | 281 600 | 226 285 | 275 421 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 76 699 | 74 608 | 140 771 | 132 117 | 108 687 | 117 983 | 101 952 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 76 699 | 74 608 | 140 771 | 132 117 | 108 687 | 117 983 | 101 952 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 5634 | 886 | 124 488 | 105 688 | 128 845 | 138 972 | 105 490 |
| Profit for the year | 37 370 | 155 861 | −18 793 | 39 286 | 41 256 | −33 482 | 65 167 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 45 816 | 159 559 | 108 507 | 147 786 | 172 913 | 108 302 | 173 469 |
| Income statement | |||||||
| Sales revenue | 844 701 | 965 641 | 1 161 911 | 1 117 810 | 1 128 025 | 1 190 603 | 1 212 584 |
| Operating profit | 50 306 | 163 750 | −14 087 | 36 500 | 43 879 | −27 101 | 65 168 |
| EBITDA | 61 487 | 169 740 | −12 935 | 49 696 | 68 230 | 2083 | 107 787 |
| Profit before income tax | 50 307 | 163 750 | −13 542 | 39 286 | 43 882 | −27 106 | 65 167 |
| Profit for the reporting year | 37 370 | 155 861 | −18 793 | 39 286 | 41 256 | −33 482 | 65 167 |
| Labour costs | 462 104 | 418 711 | 490 404 | 536 203 | 542 625 | 596 672 | 599 986 |
| Depreciation of non-current assets | 11 181 | 5990 | 1152 | 13 196 | 24 351 | 29 184 | 42 619 |
| Other indicators | |||||||
| Employees | 25 | 23 | 25 | 23 | 24 | 31 | 31 |
| Calculated dividend | — | 42 118 | 32 259 | 0 | 16 129 | 31 129 | 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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