AirSmile OÜRegistered
Key figures
966 392 €+11,1%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
20252,0%
Profit margin
12,2%
EBITDA margin
61,4%
Equity ratio
1,6×
Current ratio
6,5%
Return on equity
1645 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 280 850 € | 13 | 32 790 € |
| Q1 2026 | 376 032 € | 14 | 39 644 € |
| Q4 2025 | 320 565 € | 13 | 38 577 € |
| Q3 2025 | 318 926 € | 12 | 41 596 € |
| Q2 2025 | 187 336 € | 13 | 41 156 € |
| Q1 2025 | 263 354 € | 12 | 44 287 € |
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 | 178 042 | 164 352 | 189 020 | 221 189 | 232 927 | 233 094 | 202 438 |
| Total non-current assets | 56 663 | 74 580 | 90 597 | 127 311 | 218 145 | 273 952 | 282 526 |
| Total assets | 234 705 | 238 932 | 279 617 | 348 500 | 451 072 | 507 046 | 484 964 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 77 103 | 64 902 | 103 929 | 89 553 | 118 961 | 140 560 | 126 949 |
| Non-current liabilities | 0 | 13 685 | 14 830 | 26 756 | 53 696 | 87 878 | 60 194 |
| Total liabilities | 77 103 | 78 587 | 118 759 | 116 309 | 172 657 | 228 438 | 187 143 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 114 934 | 154 852 | 157 595 | 158 109 | 229 441 | 275 665 | 275 858 |
| Profit for the year | 39 918 | 2743 | 513 | 71 332 | 46 224 | 193 | 19 213 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 157 602 | 160 345 | 160 858 | 232 191 | 278 415 | 278 608 | 297 821 |
| Income statement | |||||||
| Sales revenue | 591 447 | 613 931 | 691 698 | 798 363 | 884 088 | 869 583 | 966 392 |
| Operating profit | 40 887 | 3355 | 2012 | 72 466 | 49 653 | 5741 | 22 502 |
| EBITDA | 63 397 | 27 350 | 36 412 | 114 465 | 116 901 | 97 821 | 118 042 |
| Profit before income tax | 39 918 | 2743 | 513 | 71 332 | 46 224 | 193 | 19 213 |
| Profit for the reporting year | 39 918 | 2743 | 513 | 71 332 | 46 224 | 193 | 19 213 |
| Labour costs | 208 329 | 178 866 | 268 616 | 257 062 | 260 875 | 373 780 | 386 215 |
| Depreciation of non-current assets | 22 510 | 23 995 | 34 400 | 41 999 | 67 248 | 92 080 | 95 540 |
| Other indicators | |||||||
| Employees | 11 | 11 | 12 | 10 | 12 | 16 | 15 |
| 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.