Aeroviser OÜRegistered
Key figures
3 285 663 €+53,9%
Revenue 2025
+103,2%
Average annual growth 2021–2025
Ratios
20252,3%
Profit margin
2,3%
EBITDA margin
90,4%
Equity ratio
16×
Current ratio
19,1%
Return on equity
4795 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 851 909 € | — | 0 € |
| Q1 2026 | 1 176 537 € | — | 0 € |
| Q4 2025 | 1 029 029 € | — | 0 € |
| Q3 2025 | 1 268 893 € | — | 0 € |
| Q2 2025 | 878 980 € | — | 0 € |
| Q1 2025 | 360 943 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 87 621 | 195 425 | 206 096 | 351 917 | 443 057 |
| Total non-current assets | 1648 | 659 | 0 | 0 | 0 |
| Total assets | 89 269 | 196 084 | 206 096 | 351 917 | 443 057 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 1679 | 5072 | 30 056 | 12 835 | 27 351 |
| Non-current liabilities | — | 25 000 | 25 000 | 15 000 | 15 000 |
| Total liabilities | 1679 | 30 072 | 55 056 | 27 835 | 42 351 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 87 590 | 166 012 | 151 040 | 324 082 |
| Profit for the year | 87 590 | 78 422 | −14 972 | 173 042 | 76 624 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 |
| Total equity | 87 590 | 166 012 | 151 040 | 324 082 | 400 706 |
| Income statement | |||||
| Sales revenue | 192 734 | 944 724 | 1 181 047 | 2 135 223 | 3 285 663 |
| Operating profit | 87 590 | 78 422 | −16 377 | 171 672 | 74 939 |
| EBITDA | 87 919 | 79 410 | −15 718 | 171 672 | 74 939 |
| Profit before income tax | 87 590 | 78 422 | −14 972 | 173 830 | 77 192 |
| Profit for the reporting year | 87 590 | 78 422 | −14 972 | 173 042 | 76 624 |
| Labour costs | 20 525 | 745 122 | 994 495 | 138 004 | 76 995 |
| Depreciation of non-current assets | 329 | 988 | 659 | 0 | 0 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | — | 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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