Air XPRS OÜRegistered
Key figures
677 877 €+1013,7%
Revenue 2025
+69,1%
Average annual growth 2023–2025
Ratios
202562,0%
Profit margin
62,6%
EBITDA margin
95,7%
Equity ratio
20×
Current ratio
106,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2025 | 119 237 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 324 122 | 325 769 | 327 522 | 329 077 | 21 189 | 1487 | 347 988 |
| Total non-current assets | — | — | — | — | — | — | 63 034 |
| Total assets | 324 122 | 325 769 | 327 522 | 329 077 | 21 189 | 1487 | 411 022 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 323 174 | 323 174 | 323 674 | 323 724 | 107 824 | 28 500 | 17 523 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 323 174 | 323 174 | 323 674 | 323 724 | 107 824 | 28 500 | 17 523 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −3195 | −1608 | 39 | 1292 | 2797 | −89 191 | −29 569 |
| Profit for the year | 1587 | 1647 | 1253 | 1505 | −91 988 | 59 622 | 420 512 |
| Total equity | 948 | 2595 | 3848 | 5353 | −86 635 | −27 013 | 393 499 |
| Income statement | |||||||
| Sales revenue | — | — | — | — | 237 000 | 60 865 | 677 877 |
| Operating profit | −60 | 0 | −394 | −142 | −38 643 | 59 621 | 419 865 |
| EBITDA | — | — | — | — | — | — | 424 647 |
| Profit before income tax | 1587 | 1647 | 1253 | 1505 | −91 988 | 59 622 | 420 512 |
| Profit for the reporting year | 1587 | 1647 | 1253 | 1505 | −91 988 | 59 622 | 420 512 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | 4782 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 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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