Aider OÜRegistered
Key figures
3 067 707 €−60,0%
Revenue 2025
+11,5%
Average annual growth 2019–2025
Ratios
2025−3,5%
Profit margin
0,7%
EBITDA margin
63,8%
Equity ratio
2,7×
Current ratio
−11,6%
Return on equity
4123 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 767 705 € | 8 | 55 038 € |
| Q1 2026 | 590 787 € | 8 | 67 954 € |
| Q4 2025 | 1 064 518 € | 8 | 65 244 € |
| Q3 2025 | 918 775 € | 9 | 74 830 € |
| Q2 2025 | 2 705 412 € | 9 | 69 590 € |
| Q1 2025 | 1 110 004 € | 9 | 87 699 € |
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 275 000 € (21% of distributable profit).
History
2025275 000 €
2024550 000 €
2023340 000 €
202281 635 €
2021134 000 €
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 | 762 973 | 1 964 345 | 1 604 199 | 2 038 706 | 4 303 197 | 2 085 171 | 1 246 128 |
| Total non-current assets | 385 736 | 143 147 | 185 984 | 143 702 | 248 049 | 258 853 | 211 738 |
| Total assets | 1 148 709 | 2 107 492 | 1 790 183 | 2 182 408 | 4 551 246 | 2 344 024 | 1 457 866 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 299 085 | 1 375 265 | 877 347 | 1 436 840 | 3 315 937 | 947 191 | 460 737 |
| Non-current liabilities | 27 321 | 9988 | 40 598 | 30 108 | 75 339 | 84 099 | 67 196 |
| Total liabilities | 326 406 | 1 385 253 | 917 945 | 1 466 948 | 3 391 276 | 1 031 290 | 527 933 |
| Share capital | 5752 | 5752 | 5752 | 5752 | 5752 | 5752 | 5752 |
| Retained earnings of previous periods | 810 135 | 815 976 | 581 912 | 784 276 | 369 133 | 603 643 | 1 031 407 |
| Profit for the year | 5841 | −100 064 | 283 999 | −75 143 | 784 510 | 702 764 | −107 801 |
| Reserves and other equity | 575 | 575 | 575 | 575 | 575 | 575 | 575 |
| Total equity | 822 303 | 722 239 | 872 238 | 715 460 | 1 159 970 | 1 312 734 | 929 933 |
| Income statement | |||||||
| Sales revenue | 1 595 855 | 2 145 801 | 5 360 395 | 2 393 826 | 8 375 035 | 7 671 014 | 3 067 707 |
| Operating profit | −15 264 | −68 040 | 289 887 | 7021 | 817 572 | 657 820 | −42 960 |
| EBITDA | 27 116 | −31 580 | 329 962 | 53 824 | 863 864 | 727 499 | 21 867 |
| Profit before income tax | 17 919 | −100 064 | 316 578 | −75 143 | 869 529 | 840 145 | −30 237 |
| Profit for the reporting year | 5841 | −100 064 | 283 999 | −75 143 | 784 510 | 702 764 | −107 801 |
| Labour costs | 336 625 | 339 760 | 391 626 | 450 011 | 586 700 | 673 816 | 573 233 |
| Depreciation of non-current assets | 42 380 | 36 460 | 40 075 | 46 803 | 46 292 | 69 679 | 64 827 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 9 | 9 | 9 | 8 |
| Calculated dividend | — | 0 | 134 000 | 81 635 | 340 000 | 550 000 | 275 000 |
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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