AIRONA BETOON OÜRegistered
Key figures
1 407 881 €+224,4%
Revenue 2025
+71,6%
Average annual growth 2019–2025
Ratios
202520,3%
Profit margin
21,9%
EBITDA margin
61,6%
Equity ratio
2,0×
Current ratio
34,3%
Return on equity
1228 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 247 310 € | 2 | 3579 € |
| Q1 2026 | 617 308 € | 2 | 3252 € |
| Q4 2025 | 752 959 € | 1 | 3417 € |
| Q3 2025 | 244 964 € | 1 | 3417 € |
| Q2 2025 | 86 608 € | 1 | 3691 € |
| Q1 2025 | 43 774 € | 2 | 3931 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202421 506 €
2023113 500 €
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 | 56 279 | 179 699 | 230 539 | 358 789 | 395 717 | 413 042 | 776 924 |
| Total non-current assets | 46 624 | 41 629 | 36 633 | 269 702 | 297 117 | 315 655 | 576 798 |
| Total assets | 102 903 | 221 328 | 267 172 | 628 491 | 692 834 | 728 697 | 1 353 722 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6102 | 100 724 | 135 188 | 143 633 | 81 358 | 37 422 | 386 986 |
| Non-current liabilities | 14 228 | 10 213 | 10 213 | 83 032 | 125 493 | 143 991 | 133 509 |
| Total liabilities | 20 330 | 110 937 | 145 401 | 226 665 | 206 851 | 181 413 | 520 495 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 44 288 | 82 572 | 110 391 | 121 771 | 285 826 | 461 977 | 544 783 |
| Profit for the year | 38 285 | 27 819 | 11 380 | 280 055 | 197 657 | 82 807 | 285 944 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | — | — | — |
| Total equity | 82 573 | 110 391 | 121 771 | 401 826 | 485 983 | 547 284 | 833 227 |
| Income statement | |||||||
| Sales revenue | 55 167 | 548 037 | 352 944 | 518 201 | 1 238 065 | 433 932 | 1 407 881 |
| Operating profit | 38 624 | 28 308 | 11 750 | 279 338 | 227 536 | 94 295 | 270 033 |
| EBITDA | 41 954 | 33 303 | 16 745 | 295 686 | 255 374 | 129 531 | 308 327 |
| Profit before income tax | 38 285 | 27 819 | 11 380 | 280 055 | 226 657 | 86 308 | 285 944 |
| Profit for the reporting year | 38 285 | 27 819 | 11 380 | 280 055 | 197 657 | 82 807 | 285 944 |
| Labour costs | 0 | 0 | 0 | 11 855 | 36 851 | 40 837 | 31 472 |
| Depreciation of non-current assets | 3330 | 4995 | 4995 | 16 348 | 27 838 | 35 236 | 38 294 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 2 | 2 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 113 500 | 21 506 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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