AIAPROFID OSAÜHINGRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 127 701 € | 1 | 1526 € |
| Q2 2026 | 118 825 € | 1 | 1526 € |
| Q1 2026 | 3566 € | 1 | 1680 € |
| Q4 2025 | 156 247 € | 1 | 1325 € |
| Q3 2025 | 250 686 € | 1 | 2650 € |
| Q2 2025 | 78 411 € | 1 | 1824 € |
| Q1 2025 | 14 572 € | 1 | 1789 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 12 001 € (8% 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 | 83 307 | 153 929 | 166 043 | 134 594 | 63 044 | 62 897 | 71 983 |
| Total non-current assets | 87 338 | 53 878 | 79 883 | 42 622 | 99 976 | 103 486 | 96 585 |
| Total assets | 170 645 | 207 807 | 245 926 | 177 216 | 163 020 | 166 383 | 168 568 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 36 489 | 15 769 | 23 295 | 4138 | 8037 | 3359 | 777 |
| Non-current liabilities | 26 486 | 32 751 | 24 678 | 20 022 | 15 604 | 12 197 | 9508 |
| Total liabilities | 62 975 | 48 520 | 47 973 | 24 160 | 23 641 | 15 556 | 10 285 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 41 278 | 99 670 | 153 820 | 163 335 | 113 536 | 127 222 | 130 826 |
| Profit for the year | 58 392 | 51 617 | 36 133 | −18 279 | 17 843 | 15 605 | 19 457 |
| Reserves and other equity | 5500 | 5500 | 5500 | 5500 | 5500 | 5500 | 5500 |
| Total equity | 107 670 | 159 287 | 197 953 | 153 056 | 139 379 | 150 827 | 158 283 |
| Income statement | |||||||
| Sales revenue | 329 245 | 391 357 | 408 409 | 309 937 | 339 989 | 287 243 | 461 954 |
| Operating profit | 58 738 | 51 437 | 35 475 | −2754 | 26 249 | 18 521 | 23 178 |
| EBITDA | 67 580 | 54 863 | 45 770 | 8119 | 32 317 | 24 589 | 30 079 |
| Profit before income tax | 58 392 | 51 617 | 36 133 | −18 279 | 25 723 | 18 123 | 22 842 |
| Profit for the reporting year | 58 392 | 51 617 | 36 133 | −18 279 | 17 843 | 15 605 | 19 457 |
| Labour costs | 4712 | 4201 | 3237 | 13 533 | 15 126 | 15 785 | 17 527 |
| Depreciation of non-current assets | 8842 | 3426 | 10 295 | 10 873 | 6068 | 6068 | 6901 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 26 618 | 31 520 | 4157 | 12 001 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 83 006 € from 2 contracting authorities (03.06.2024–10.11.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Elistvere loomapargi metskitseaia remonttööd | Riigimetsa Majandamise Keskus | 12 460 € | 10.11.2025 |
| Männikjärve raba õpperaja rekonstrueerimine | Riigimetsa Majandamise Keskus | 45 300 € | 11.02.2025 |
| Terrasside ehitustööd | AS HOOLEKANDETEENUSED | 25 246 € | 03.06.2024 |
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: AIAPROFID OSAÜHING
Overview
AIAPROFID OSAÜHING (registry code 12615882) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is other specialised construction activities n.e.c. (EMTAK 4399). The company is registered for VAT (VAT number EE101699488).
Financial results
Revenue in financial year 2025 was 461 954 €, up 60,8% on the previous year (287 243 €). From 2019 to 2025, revenue grew by an average of 5,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 19 457 € (4,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 461 954 €. At the end of financial year 2025, total assets were 168 568 € and equity 158 283 € (93,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 127 701 €, down 49,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1526 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1080 € 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 01.06.2026. 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.