Aero Motors OÜRegistered
Key figures
31 087 783 €+31,4%
Revenue 2025
+40,2%
Average annual growth 2019–2025
Ratios
20255,1%
Profit margin
6,0%
EBITDA margin
67,3%
Equity ratio
2,7×
Current ratio
48,6%
Return on equity
1584 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9 995 219 € | 87 | 210 074 € |
| Q1 2026 | 7 283 690 € | 88 | 175 552 € |
| Q4 2025 | 8 848 320 € | 71 | 196 942 € |
| Q3 2025 | 8 603 030 € | 72 | 168 081 € |
| Q2 2025 | 8 153 819 € | 72 | 149 025 € |
| Q1 2025 | 6 026 802 € | 58 | 128 586 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 500 000 € (23% of distributable profit).
History
2025500 000 €
2024507 692 €
2023183 961 €
2022121 135 €
202124 600 €
202021 501 €
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 | 241 157 | 440 236 | 1 012 308 | 785 873 | 1 566 651 | 2 868 725 | 4 316 550 |
| Total non-current assets | 30 363 | 66 671 | 58 987 | 271 793 | 347 490 | 633 417 | 581 664 |
| Total assets | 271 520 | 506 907 | 1 071 295 | 1 057 666 | 1 914 141 | 3 502 142 | 4 898 214 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 116 052 | 288 463 | 466 472 | 592 417 | 740 107 | 1 308 895 | 1 604 127 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 116 052 | 288 463 | 466 472 | 592 417 | 740 107 | 1 308 895 | 1 604 127 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 63 166 | 131 217 | 191 094 | 480 938 | 278 538 | 663 592 | 1 690 497 |
| Profit for the year | 92 302 | 84 477 | 410 979 | −18 439 | 892 746 | 1 526 905 | 1 600 840 |
| Reserves and other equity | −2500 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 155 468 | 218 444 | 604 823 | 465 249 | 1 174 034 | 2 193 247 | 3 294 087 |
| Income statement | |||||||
| Sales revenue | 4 101 354 | 6 695 313 | 9 145 346 | 12 491 984 | 17 000 661 | 23 660 323 | 31 087 783 |
| Operating profit | 92 746 | 90 460 | 416 260 | 13 211 | 918 279 | 1 643 185 | 1 675 108 |
| EBITDA | 99 796 | 101 426 | 430 946 | 57 599 | 997 743 | 1 799 343 | 1 863 206 |
| Profit before income tax | 92 302 | 90 477 | 416 431 | 10 439 | 933 802 | 1 644 244 | 1 741 865 |
| Profit for the reporting year | 92 302 | 84 477 | 410 979 | −18 439 | 892 746 | 1 526 905 | 1 600 840 |
| Labour costs | 207 792 | 430 106 | 466 981 | 682 801 | 904 196 | 1 138 071 | 1 690 091 |
| Depreciation of non-current assets | 7050 | 10 966 | 14 686 | 44 388 | 79 464 | 156 158 | 188 098 |
| Other indicators | |||||||
| Employees | 12 | 16 | 19 | 26 | 34 | 47 | 66 |
| Calculated dividend | — | 21 501 | 24 600 | 121 135 | 183 961 | 507 692 | 500 000 |
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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Same activity — Retail sale of motor vehicle parts and accessories