Aisance Logistic OsaühingRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
2 826 731 €−14,8%
Revenue 2025
+4,0%
Average annual growth 2019–2025
Ratios
2025−1,3%
Profit margin
−0,4%
EBITDA margin
75,4%
Equity ratio
3,4×
Current ratio
−3,5%
Return on equity
1701 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 935 272 € | 2 | 5243 € |
| Q1 2026 | 963 987 € | 2 | 5143 € |
| Q4 2025 | 1 123 065 € | 2 | 5586 € |
| Q3 2025 | 978 173 € | 2 | 5547 € |
| Q2 2025 | 1 041 384 € | 2 | 4532 € |
| Q1 2025 | 2 455 282 € | 2 | 4745 € |
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 26 923 € (2% of distributable profit).
History
202526 923 €
202497 500 €
20230 €
20220 €
20210 €
20200 €
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 | 438 072 | 397 909 | 531 688 | 562 062 | 1 011 732 | 1 093 218 | 1 103 651 |
| Total non-current assets | 13 813 | 15 241 | 13 433 | 232 462 | 321 802 | 321 748 | 282 087 |
| Total assets | 451 885 | 413 150 | 545 121 | 794 524 | 1 333 534 | 1 414 966 | 1 385 738 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 162 572 | 101 058 | 202 851 | 130 656 | 251 260 | 290 297 | 327 335 |
| Non-current liabilities | — | — | — | — | 24 008 | 17 210 | 13 915 |
| Total liabilities | 162 572 | 101 058 | 202 851 | 130 656 | 275 268 | 307 507 | 341 250 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 280 782 | 289 313 | 312 092 | 342 270 | 663 867 | 958 266 | 1 078 036 |
| Profit for the year | 8531 | 22 779 | 30 178 | 321 598 | 394 399 | 146 693 | −36 048 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | — | — |
| Total equity | 289 313 | 312 092 | 342 270 | 663 868 | 1 058 266 | 1 107 459 | 1 044 488 |
| Income statement | |||||||
| Sales revenue | 2 236 803 | 551 694 | 1 011 761 | 3 446 080 | 2 553 970 | 3 318 116 | 2 826 731 |
| Operating profit | 9428 | 23 718 | 31 398 | 322 379 | 398 475 | 168 360 | −29 931 |
| EBITDA | — | — | — | — | 412 419 | 182 073 | −12 391 |
| Profit before income tax | 8531 | 22 779 | 30 178 | 321 598 | 394 399 | 166 693 | −30 971 |
| Profit for the reporting year | 8531 | 22 779 | 30 178 | 321 598 | 394 399 | 146 693 | −36 048 |
| Labour costs | 123 727 | 53 994 | 32 364 | 51 886 | 59 339 | 59 788 | 50 770 |
| Depreciation of non-current assets | — | — | — | — | 13 944 | 13 713 | 17 540 |
| Other indicators | |||||||
| Employees | 12 | 6 | 2 | 4 | 3 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 97 500 | 26 923 |
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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