Aisance Estonia OÜRegistered
Key figures
297 186 €−3,2%
Revenue 2025
−28,2%
Average annual change 2020–2025
Ratios
2025−3,6%
Profit margin
38,9%
Equity ratio
1,6×
Current ratio
−16,5%
Return on equity
1057 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 72 605 € | 2 | 2978 € |
| Q1 2026 | 38 714 € | 2 | 3142 € |
| Q4 2025 | 159 690 € | 2 | 3233 € |
| Q3 2025 | 74 807 € | 2 | 3470 € |
| Q2 2025 | 38 802 € | 2 | 4828 € |
| Q1 2025 | 96 469 € | 3 | 6524 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 277 781 | 305 169 | 410 393 | 190 084 | 130 076 | 163 505 |
| Total non-current assets | 3288 | 2841 | 4584 | 3286 | 1998 | 2134 |
| Total assets | 281 069 | 308 010 | 414 977 | 193 370 | 132 074 | 165 639 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 212 936 | 193 855 | 268 582 | 53 399 | 57 015 | 101 189 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 212 936 | 193 855 | 268 582 | 53 399 | 57 015 | 101 189 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 68 133 | 114 155 | 146 395 | 139 971 | 75 059 |
| Profit for the year | 68 133 | 46 022 | 32 240 | −6424 | −64 912 | −10 609 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 68 133 | 114 155 | 146 395 | 139 971 | 75 059 | 64 450 |
| Income statement | ||||||
| Sales revenue | 1 553 943 | 1 247 223 | 1 767 537 | 552 288 | 307 076 | 297 186 |
| Operating profit | 68 981 | 47 750 | 34 240 | −6429 | −64 912 | −10 609 |
| Profit before income tax | 68 133 | 46 022 | 32 240 | −6424 | −64 912 | −10 609 |
| Profit for the reporting year | 68 133 | 46 022 | 32 240 | −6424 | −64 912 | −10 609 |
| Labour costs | 88 197 | 89 873 | 94 046 | 79 937 | 0 | 44 906 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 8 | 6 | 5 | 5 | 4 | 2 |
| Calculated dividend | — | 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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