Swan Fly Estonia OÜRegistered
Key figures
1 741 609 €+22,7%
Revenue 2025
+121,6%
Average annual growth 2019–2025
Ratios
202532,0%
Profit margin
31,1%
EBITDA margin
98,6%
Equity ratio
71×
Current ratio
40,3%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 265 340 € | — | 0 € |
| Q1 2026 | 258 493 € | — | — |
| Q4 2025 | 813 593 € | — | 0 € |
| Q3 2025 | 888 542 € | — | 0 € |
| Q2 2025 | 566 849 € | — | — |
| Q1 2025 | 331 818 € | — | 0 € |
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 | 6638 | 21 394 | 37 826 | 275 707 | 312 814 | 866 909 | 1 401 097 |
| Total non-current assets | 500 | 0 | 1245 | 920 | 2544 | 4088 | 1942 |
| Total assets | 7138 | 21 394 | 39 071 | 276 627 | 315 358 | 870 997 | 1 403 039 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4583 | 9282 | 7633 | 13 352 | 26 568 | 45 168 | 19 686 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4583 | 9282 | 7633 | 13 352 | 26 568 | 45 168 | 19 686 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3 | 55 | 9613 | 28 938 | 260 525 | 286 040 | 823 079 |
| Profit for the year | 51 | 9557 | 19 325 | 231 837 | 25 515 | 537 039 | 557 524 |
| Reserves and other equity | — | — | — | — | 250 | 250 | 250 |
| Total equity | 2555 | 12 112 | 31 438 | 263 275 | 288 790 | 825 829 | 1 383 353 |
| Income statement | |||||||
| Sales revenue | 14 706 | 68 776 | 286 141 | 1 051 714 | 720 297 | 1 419 385 | 1 741 609 |
| Operating profit | 51 | 9557 | 19 337 | 234 966 | 22 313 | 526 444 | 538 794 |
| EBITDA | — | — | 19 391 | 235 291 | 23 207 | 528 297 | 540 941 |
| Profit before income tax | 51 | 9557 | 19 325 | 231 837 | 25 515 | 537 039 | 557 524 |
| Profit for the reporting year | 51 | 9557 | 19 325 | 231 837 | 25 515 | 537 039 | 557 524 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | 54 | 325 | 894 | 1853 | 2147 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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