X-1 Jets OÜRegistered
Annual report for 2025 not filed.
Key figures
1 834 716 €+48,4%
Revenue 2025
−1,5%
Average annual change 2022–2025
Ratios
202414,3%
Profit margin
11,2%
EBITDA margin
56,7%
Equity ratio
2,3×
Current ratio
43,8%
Return on equity
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 | 790 319 € | — | 0 € |
| Q1 2026 | 401 024 € | — | 0 € |
| Q4 2025 | 532 024 € | — | — |
| Q3 2025 | 844 106 € | — | 0 € |
| Q2 2025 | 340 638 € | — | 0 € |
| Q1 2025 | 260 791 € | — | 0 € |
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 19 202 € (8% of distributable profit).
History
202419 202 €
20230 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2024
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 172 928 | 415 544 | 711 111 |
| Total non-current assets | 1450 | 493 | 411 |
| Total assets | 174 378 | 416 037 | 711 522 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 116 162 | 169 954 | 307 796 |
| Non-current liabilities | — | — | — |
| Total liabilities | 116 162 | 169 954 | 307 796 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 55 715 | 224 381 |
| Profit for the year | 55 716 | 187 868 | 176 845 |
| Total equity | 58 216 | 246 083 | 403 726 |
| Income statement | |||
| Sales revenue | 1 918 720 | 1 101 149 | 1 235 946 |
| Operating profit | 55 693 | 163 513 | 138 001 |
| EBITDA | 56 627 | 164 470 | 138 083 |
| Profit before income tax | 55 716 | 187 868 | 176 845 |
| Profit for the reporting year | 55 716 | 187 868 | 176 845 |
| Labour costs | — | 0 | 0 |
| Depreciation of non-current assets | 934 | 957 | 82 |
| Other indicators | |||
| Employees | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 19 202 |
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 — Sõitjate õhutransport