Aarde Pagar OÜRegistered
Key figures
423 069 €+81,2%
Revenue 2025
+44,3%
Average annual growth 2023–2025
Ratios
202515,6%
Profit margin
17,7%
EBITDA margin
66,0%
Equity ratio
1,2×
Current ratio
66,5%
Return on equity
1575 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 119 652 € | 6 | 14 400 € |
| Q1 2026 | 126 060 € | 5 | 13 742 € |
| Q4 2025 | 168 280 € | 5 | 13 984 € |
| Q3 2025 | 94 269 € | 6 | 15 370 € |
| Q2 2025 | 74 983 € | 7 | 10 651 € |
| Q1 2025 | 67 788 € | 4 | 8302 € |
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 5700 € (16% of distributable profit).
History
20255700 €
202411 700 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 24 550 | 22 879 | 48 621 |
| Total non-current assets | 34 804 | 43 367 | 101 910 |
| Total assets | 59 354 | 66 246 | 150 531 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 10 501 | 27 252 | 41 114 |
| Non-current liabilities | — | — | 10 000 |
| Total liabilities | 10 501 | 27 252 | 51 114 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 34 653 | 30 794 |
| Profit for the year | 46 353 | 1841 | 66 123 |
| Total equity | 48 853 | 38 994 | 99 417 |
| Income statement | |||
| Sales revenue | 203 209 | 233 445 | 423 069 |
| Operating profit | 46 353 | 5599 | 68 601 |
| EBITDA | 48 337 | 8795 | 74 786 |
| Profit before income tax | 46 353 | 4766 | 67 280 |
| Profit for the reporting year | 46 353 | 1841 | 66 123 |
| Labour costs | 36 038 | 68 773 | 122 467 |
| Depreciation of non-current assets | 1984 | 3196 | 6185 |
| Other indicators | |||
| Employees | 2 | 3 | 5 |
| Calculated dividend | — | 11 700 | 5700 |
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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