AVIAHEADS OÜRegistered
Key figures
1 564 755 €−34,3%
Revenue 2025
+152,2%
Average annual growth 2021–2025
Ratios
2025−4,7%
Profit margin
−4,6%
EBITDA margin
89,3%
Equity ratio
9,3×
Current ratio
−12,1%
Return on equity
2934 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 81 529 € | 3 | 14 367 € |
| Q1 2026 | 208 075 € | 3 | 12 704 € |
| Q4 2025 | 302 363 € | 3 | 13 320 € |
| Q3 2025 | 298 911 € | 3 | 13 044 € |
| Q2 2025 | 316 324 € | 3 | 10 532 € |
| Q1 2025 | 1 073 330 € | 3 | 5175 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 49 999 € (7% of distributable profit).
History
202549 999 €
2024194 000 €
202362 500 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 21 601 | 242 740 | 262 991 | 741 294 | 674 879 |
| Total non-current assets | — | — | 1670 | 1044 | 418 |
| Total assets | 21 601 | 242 740 | 264 661 | 742 338 | 675 297 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 3648 | 39 292 | 65 042 | 16 447 | 72 213 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 3648 | 39 292 | 65 042 | 16 447 | 72 213 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 17 953 | 138 448 | 3119 | 673 392 |
| Profit for the year | 17 953 | 182 995 | 58 671 | 720 272 | −72 808 |
| Reserves and other equity | −2500 | — | — | — | — |
| Total equity | 17 953 | 203 448 | 199 619 | 725 891 | 603 084 |
| Income statement | |||||
| Sales revenue | 38 648 | 529 044 | 336 836 | 2 382 860 | 1 564 755 |
| Operating profit | 17 953 | 180 865 | 59 680 | 729 433 | −72 717 |
| EBITDA | — | — | 60 096 | 730 059 | −72 091 |
| Profit before income tax | 17 953 | 182 995 | 58 671 | 732 772 | −58 705 |
| Profit for the reporting year | 17 953 | 182 995 | 58 671 | 720 272 | −72 808 |
| Labour costs | 0 | 30 443 | 57 007 | 48 734 | 110 824 |
| Depreciation of non-current assets | — | — | 416 | 626 | 626 |
| Other indicators | |||||
| Employees | 0 | 1 | 2 | 2 | 3 |
| Calculated dividend | — | 0 | 62 500 | 194 000 | 49 999 |
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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — All other professional, scientific and technical activities n.e.c.