AVEM AERO OÜRegistered
Key figures
1 835 625 €+74,9%
Revenue 2025
+2,1%
Average annual growth 2019–2025
Ratios
2025−5,5%
Profit margin
−4,3%
EBITDA margin
72,9%
Equity ratio
3,1×
Current ratio
−43,4%
Return on equity
706 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 182 077 € | — | 348 € |
| Q1 2026 | 1 097 986 € | — | 348 € |
| Q4 2025 | 390 100 € | — | 348 € |
| Q3 2025 | 289 381 € | — | 348 € |
| Q2 2025 | 382 528 € | — | 348 € |
| Q1 2025 | 627 451 € | — | 345 € |
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 | 445 183 | 1 191 623 | 860 547 | 1 104 935 | 792 014 | 335 206 | 267 423 |
| Total non-current assets | — | — | 1163 | 6120 | 75 949 | 62 392 | 51 313 |
| Total assets | 445 183 | 1 191 623 | 861 710 | 1 111 055 | 867 963 | 397 598 | 318 736 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 186 | 104 817 | 182 038 | 109 776 | 91 559 | 64 490 | 86 410 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 18 186 | 104 817 | 182 038 | 109 776 | 91 559 | 64 490 | 86 410 |
| Share capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Retained earnings of previous periods | 185 587 | 404 997 | 1 064 806 | 657 672 | 979 279 | 754 404 | 311 108 |
| Profit for the year | 221 410 | 659 809 | −407 134 | 321 607 | −224 875 | −443 296 | −100 782 |
| Reserves and other equity | — | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 |
| Total equity | 426 997 | 1 086 806 | 679 672 | 1 001 279 | 776 404 | 333 108 | 232 326 |
| Income statement | |||||||
| Sales revenue | 1 617 149 | 3 083 720 | 1 912 564 | 3 049 199 | 1 627 206 | 1 049 304 | 1 835 625 |
| Operating profit | 236 180 | 660 927 | −404 181 | 325 483 | −223 445 | −441 920 | −96 901 |
| EBITDA | — | — | −403 920 | 325 794 | −219 092 | −425 591 | −79 140 |
| Profit before income tax | 221 410 | 659 809 | −407 134 | 321 607 | −224 875 | −443 296 | −100 782 |
| Profit for the reporting year | 221 410 | 659 809 | −407 134 | 321 607 | −224 875 | −443 296 | −100 782 |
| Labour costs | 0 | 0 | 0 | 12 006 | 8112 | 44 379 | 11 338 |
| Depreciation of non-current assets | — | — | 261 | 311 | 4353 | 16 329 | 17 761 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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