AIEX OÜRegistered
Annual report for 2025 not filed.
Key figures
1 991 166 €+26,3%
Revenue 2024
+37,7%
Average annual growth 2020–2024
Ratios
202443,8%
Profit margin
77,7%
Equity ratio
2,6×
Current ratio
37,6%
Return on equity
4203 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 7021 € |
| Q1 2026 | — | 1 | 7021 € |
| Q4 2025 | — | 1 | 7021 € |
| Q3 2025 | — | 1 | 7021 € |
| Q2 2025 | — | 1 | 7021 € |
| Q1 2025 | — | 1 | 19 733 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 600 000 € (31% of distributable profit).
History
2024600 000 €
20231 567 416 €
2022 ~762 500 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 919 723 | 1 404 768 | 1 525 892 | 1 243 954 | 1 707 812 |
| Total non-current assets | 156 000 | 565 000 | 827 000 | 1 156 045 | 1 283 140 |
| Total assets | 1 075 723 | 1 969 768 | 2 352 892 | 2 399 999 | 2 990 952 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 676 489 | 806 631 | 314 260 | 348 518 | 666 707 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 676 489 | 806 631 | 314 260 | 348 518 | 666 707 |
| Share capital | 12 500 | 12 500 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | 386 734 | 300 637 | 371 216 | 1 351 481 |
| Profit for the year | 386 734 | 763 903 | 1 637 995 | 1 580 265 | 872 764 |
| Total equity | 399 234 | 1 163 137 | 2 038 632 | 2 051 481 | 2 324 245 |
| Income statement | |||||
| Sales revenue | 554 333 | 1 510 293 | 1 569 725 | 1 575 984 | 1 991 166 |
| Operating profit | 400 100 | 763 903 | 1 765 391 | 1 609 015 | 868 218 |
| Profit before income tax | 386 734 | 763 903 | 1 775 495 | 1 642 765 | 896 043 |
| Profit for the reporting year | 386 734 | 763 903 | 1 637 995 | 1 580 265 | 872 764 |
| Labour costs | 0 | 0 | 53 456 | 75 328 | 81 024 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 0 | 0 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 762 500 | 1 567 416 | 600 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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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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