OÜ AeroplaanRegistered
Key figures
417 156 €−1,9%
Revenue 2025
+43,9%
Average annual growth 2019–2025
Ratios
2025−1,4%
Profit margin
84,4%
Equity ratio
5,7×
Current ratio
−2,9%
Return on equity
2075 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 122 612 € | 2 | 6558 € |
| Q1 2026 | 161 102 € | 2 | 6935 € |
| Q4 2025 | 158 496 € | 2 | 6760 € |
| Q3 2025 | 107 406 € | 2 | 6140 € |
| Q2 2025 | 103 800 € | 2 | 6335 € |
| Q1 2025 | 166 274 € | 2 | 7115 € |
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 €
202410 182 €
20230 €
20226000 €
20210 €
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 | 21 544 | 48 125 | 86 775 | 137 543 | 183 187 | 209 184 | 214 946 |
| Total non-current assets | 0 | 0 | 7283 | 13 438 | 14 260 | 26 086 | 27 482 |
| Total assets | 21 544 | 48 125 | 94 058 | 150 981 | 197 447 | 235 270 | 242 428 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7497 | 15 183 | 10 146 | 25 656 | 22 226 | 24 789 | 37 921 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 7497 | 15 183 | 10 146 | 25 656 | 22 226 | 24 789 | 37 921 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2729 | 11 492 | 30 393 | 75 356 | 122 768 | 162 483 | 207 925 |
| Profit for the year | 8762 | 18 894 | 50 963 | 47 413 | 49 897 | 45 442 | −5974 |
| Total equity | 14 047 | 32 942 | 83 912 | 125 325 | 175 221 | 210 481 | 204 507 |
| Income statement | |||||||
| Sales revenue | 46 945 | 107 582 | 220 892 | 333 842 | 359 361 | 425 329 | 417 156 |
| Operating profit | 8762 | 18 894 | 50 963 | 52 064 | 48 186 | 45 352 | −6491 |
| Profit before income tax | 8762 | 18 894 | 50 963 | 49 046 | 49 897 | 47 803 | −5974 |
| Profit for the reporting year | 8762 | 18 894 | 50 963 | 47 413 | 49 897 | 45 442 | −5974 |
| Labour costs | 1233 | 11 653 | 17 672 | 35 931 | 48 051 | 56 408 | 55 668 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 6000 | 0 | 10 182 | 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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