ÖkoAiand OÜRegistered
Key figures
56 989 €−14,8%
Revenue 2025
+4,7%
Average annual growth 2019–2025
Ratios
202519,0%
Profit margin
65,1%
EBITDA margin
33,7%
Equity ratio
2,1×
Current ratio
11,7%
Return on equity
775 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 35 806 € | 2 | 1986 € |
| Q1 2026 | 0 € | 1 | 1665 € |
| Q4 2025 | 890 € | 1 | 2628 € |
| Q3 2025 | 14 893 € | 1 | 1558 € |
| Q2 2025 | 36 541 € | 1 | 1558 € |
| Q1 2025 | 2862 € | 1 | 1676 € |
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 | 23 784 | 41 018 | 44 548 | 73 414 | 70 841 | 35 747 | 70 226 |
| Total non-current assets | 73 874 | 80 738 | 108 252 | 137 510 | 171 313 | 228 119 | 205 123 |
| Total assets | 97 658 | 121 756 | 152 800 | 210 924 | 242 154 | 263 866 | 275 349 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4878 | 4561 | 3687 | 4908 | 10 020 | 24 194 | 32 947 |
| Non-current liabilities | 15 872 | 36 230 | 67 668 | 124 511 | 149 604 | 157 756 | 149 651 |
| Total liabilities | 20 750 | 40 791 | 71 355 | 129 419 | 159 624 | 181 950 | 182 598 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 64 572 | 66 408 | 70 466 | 70 945 | 71 006 | 72 029 | 71 416 |
| Profit for the year | 1836 | 4007 | 481 | 60 | 1024 | −613 | 10 835 |
| Reserves and other equity | 8000 | 8050 | 7998 | 8000 | 8000 | 8000 | 8000 |
| Total equity | 76 908 | 80 965 | 81 445 | 81 505 | 82 530 | 81 916 | 92 751 |
| Income statement | |||||||
| Sales revenue | 43 361 | 54 013 | 22 227 | 47 974 | 55 031 | 66 851 | 56 989 |
| Operating profit | 1835 | 4006 | 479 | 308 | 1271 | −367 | 11 081 |
| EBITDA | 16 544 | 20 609 | 21 710 | 24 574 | 29 793 | 20 189 | 37 096 |
| Profit before income tax | 1836 | 4007 | 481 | 60 | 1024 | −613 | 10 835 |
| Profit for the reporting year | 1836 | 4007 | 481 | 60 | 1024 | −613 | 10 835 |
| Labour costs | 15 795 | 18 424 | 16 060 | 11 426 | 11 853 | 13 166 | 16 365 |
| Depreciation of non-current assets | 14 709 | 16 603 | 21 231 | 24 266 | 28 522 | 20 556 | 26 015 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Taimede paljundamine
Same address