AIKA Teenused OÜRegistered
Key figures
66 902 €+38,8%
Revenue 2025
−2,3%
Average annual change 2019–2025
Ratios
2025−0,6%
Profit margin
0,9%
EBITDA margin
62,8%
Equity ratio
2,2×
Current ratio
−2,5%
Return on equity
1252 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 579 € | 2 | 3664 € |
| Q1 2026 | 19 576 € | 2 | 3494 € |
| Q4 2025 | 25 713 € | 2 | 3505 € |
| Q3 2025 | 9000 € | 2 | 3483 € |
| Q2 2025 | 26 419 € | 2 | 3038 € |
| Q1 2025 | 8961 € | 2 | 3284 € |
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 | 30 840 | 39 458 | 41 726 | 74 620 | 43 260 | 22 990 | 22 324 |
| Total non-current assets | 5852 | 4684 | 10 519 | 3463 | 2723 | 1434 | 4401 |
| Total assets | 36 692 | 44 142 | 52 245 | 78 083 | 45 983 | 24 424 | 26 725 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 963 | 10 203 | 8383 | 13 610 | 8359 | 7207 | 9932 |
| Non-current liabilities | 284 | 0 | — | — | — | — | — |
| Total liabilities | 11 247 | 10 203 | 8383 | 13 610 | 8359 | 7207 | 9932 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 18 170 | 22 945 | 31 439 | 41 362 | 61 973 | 35 124 | 14 717 |
| Profit for the year | 4775 | 8494 | 9923 | 20 611 | −26 849 | −20 407 | −424 |
| Total equity | 25 445 | 33 939 | 43 862 | 64 473 | 37 624 | 17 217 | 16 793 |
| Income statement | |||||||
| Sales revenue | 76 823 | 79 473 | 84 287 | 103 974 | 50 809 | 48 203 | 66 902 |
| Operating profit | 4826 | 8515 | 9922 | 20 605 | −26 893 | −20 415 | −424 |
| EBITDA | 7700 | 11 313 | 11 576 | 22 754 | −25 304 | −19 126 | 622 |
| Profit before income tax | 4775 | 8494 | 9923 | 20 611 | −26 849 | −20 407 | −424 |
| Profit for the reporting year | 4775 | 8494 | 9923 | 20 611 | −26 849 | −20 407 | −424 |
| Labour costs | 27 157 | 29 503 | 29 749 | 34 634 | 31 610 | 33 710 | 19 391 |
| Depreciation of non-current assets | 2874 | 2798 | 1654 | 2149 | 1589 | 1289 | 1046 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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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