Aiapiirded OÜRegistered
Key figures
365 506 €−25,3%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
202516,9%
Profit margin
21,5%
EBITDA margin
84,5%
Equity ratio
4,3×
Current ratio
47,3%
Return on equity
1046 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 65 381 € | 2 | 2940 € |
| Q1 2026 | 39 925 € | 2 | 4031 € |
| Q4 2025 | 163 027 € | 2 | 4176 € |
| Q3 2025 | 73 987 € | 2 | 4176 € |
| Q2 2025 | 96 276 € | 2 | 4176 € |
| Q1 2025 | 115 713 € | 2 | 4054 € |
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 40 000 € (38% of distributable profit).
History
dividend other equity decrease
202540 000 €
202476 965 €
20236888 €+639 € other
202225 000 €
20217000 €
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 | 123 930 | 145 296 | 129 580 | 54 365 | 47 461 | 150 696 | 103 982 |
| Total non-current assets | 20 939 | 14 576 | 10 217 | 40 468 | 43 525 | 49 273 | 50 579 |
| Total assets | 144 869 | 159 872 | 139 797 | 94 833 | 90 986 | 199 969 | 154 561 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 130 | 43 526 | 28 900 | 8572 | 11 462 | 91 236 | 24 023 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 38 130 | 43 526 | 28 900 | 8572 | 11 462 | 91 236 | 24 023 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 80 655 | 103 544 | 106 151 | 82 702 | 76 178 | 3 | 66 177 |
| Profit for the year | 22 889 | 9607 | 1551 | 364 | 790 | 106 174 | 61 805 |
| Reserves and other equity | 639 | 639 | 639 | 639 | — | — | — |
| Total equity | 106 739 | 116 346 | 110 897 | 86 261 | 79 524 | 108 733 | 130 538 |
| Income statement | |||||||
| Sales revenue | 355 898 | 299 221 | 357 584 | 333 147 | 264 422 | 489 541 | 365 506 |
| Operating profit | 32 474 | 10 240 | 3661 | 6152 | 2015 | 124 266 | 72 697 |
| EBITDA | 38 972 | 16 603 | 10 167 | 13 604 | 6174 | 128 631 | 78 524 |
| Profit before income tax | 31 305 | 9607 | 2691 | 5393 | 2015 | 124 266 | 73 087 |
| Profit for the reporting year | 22 889 | 9607 | 1551 | 364 | 790 | 106 174 | 61 805 |
| Labour costs | 52 501 | 50 925 | 57 073 | 40 415 | 39 274 | 40 791 | 43 939 |
| Depreciation of non-current assets | 6498 | 6363 | 6506 | 7452 | 4159 | 4365 | 5827 |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 3 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 7000 | 25 000 | 6888 | 76 965 | 40 000 |
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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