Aiakoda OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 390 205 € | 9 | 18 140 € |
| Q2 2026 | 479 250 € | 9 | 14 015 € |
| Q1 2026 | 254 504 € | 7 | 14 245 € |
| Q4 2025 | 453 231 € | 7 | 17 679 € |
| Q3 2025 | 384 891 € | 7 | 16 810 € |
| Q2 2025 | 506 557 € | 6 | 16 263 € |
| Q1 2025 | 197 986 € | 7 | 14 381 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 14 500 € (7% of distributable profit).
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 | 60 383 | 73 671 | 128 958 | 114 376 | 119 552 | 206 701 | 208 547 |
| Total non-current assets | 109 090 | 98 275 | 178 712 | 195 468 | 211 853 | 218 711 | 235 697 |
| Total assets | 169 473 | 171 946 | 307 670 | 309 844 | 331 405 | 425 412 | 444 244 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 717 | 45 589 | 97 753 | 69 323 | 96 890 | 119 903 | 129 356 |
| Non-current liabilities | 49 188 | 24 438 | 91 745 | 150 232 | 140 828 | 85 302 | 70 177 |
| Total liabilities | 96 905 | 70 027 | 189 498 | 219 555 | 237 718 | 205 205 | 199 533 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 43 518 | 70 060 | 99 411 | 115 664 | 87 781 | 91 179 | 203 199 |
| Profit for the year | 26 542 | 29 351 | 16 253 | −27 883 | 3398 | 126 520 | 39 004 |
| Total equity | 72 568 | 101 919 | 118 172 | 90 289 | 93 687 | 220 207 | 244 711 |
| Income statement | |||||||
| Sales revenue | 502 947 | 715 891 | 788 754 | 1 047 121 | 872 870 | 1 079 797 | 1 189 529 |
| Operating profit | 27 536 | 30 366 | 18 774 | −24 418 | 7708 | 130 678 | 48 070 |
| EBITDA | 47 079 | 59 534 | 68 193 | 4616 | 111 912 | 181 600 | 87 025 |
| Profit before income tax | 26 542 | 29 351 | 16 253 | −27 883 | 3398 | 126 520 | 39 004 |
| Profit for the reporting year | 26 542 | 29 351 | 16 253 | −27 883 | 3398 | 126 520 | 39 004 |
| Labour costs | 56 057 | 62 047 | 105 825 | 166 882 | 162 026 | 140 524 | 166 555 |
| Depreciation of non-current assets | 19 543 | 29 168 | 49 419 | 29 034 | 104 204 | 50 922 | 38 955 |
| Other indicators | |||||||
| Employees | 5 | 5 | 6 | 7 | 6 | 6 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 14 500 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 160 563 € from 3 contracting authorities (18.09.2024–27.07.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Ülemiste järve sanitaarkaitseala piirdeaia rekonstrueerimine | AKTSIASELTS TALLINNA VESI | 106 848 € | 27.07.2026 |
| Sigade Aafrika katku (SAK) taudipunktis hukatud ja surnud sigade korjuste ettevalmistatud matmispaiga piirdeaiaga ümbritsemise väljakuulutamiseta läbirääkimistega riigihange | Põllumajandus- ja Toiduamet | 43 200 € | 29.10.2025 |
| Estonia kaevanduse Alutaguse alajaamade piirdeaia ja värava paigaldamine | Enefit Power AS | 10 515 € | 18.09.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Aiakoda OÜ
Overview
Aiakoda OÜ (registry code 12271224) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Maardu linn, Harju maakond. According to the latest annual report, the main activity is other manufacturing n.e.c. (EMTAK 32991). The company is registered for VAT (VAT number EE101549952).
Financial results
Revenue in financial year 2025 was 1 189 529 €, up 10,2% on the previous year (1 079 797 €). From 2019 to 2025, revenue grew by an average of 15,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 39 004 € (3,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 7 employees (6 a year earlier). Revenue per employee was 169 933 €. At the end of financial year 2025, total assets were 444 244 € and equity 244 711 € (55,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 390 205 €, up 1,4% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 18 140 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1360 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 18.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.