AIS Trade OÜ is a OÜ based in Tallinn, registry code 11914938, status: active. Main activity: Other non-specialised retail sale. Its annual report for 2025 shows revenue of €39 457 and 1 employees.
Turnover
—
State taxes
1 069 €
↑ 0.4%vs Q2 2026
Labour taxes
1 188 €
↑ 0.3%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Labour taxes per employee594 €
above 19% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202539 457 €
above 62% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 202520.4 %
above 85% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 594 € · +0.3% vs Q2 2026 · industry median 1 201 € · above 19% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 069 € · +0.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 069
1 188
2
Q2 2026
—
1 065
1 184
2
Q1 2026
—
711
788
2
Q4 2025
—
958
1 068
2
Q3 2025
—
986
1 096
2
Q2 2025
—
986
1 096
2
Q1 2025
—
628
698
2
Q4 2024
—
548
613
2
Q3 2024
—
844
945
2
Q2 2024
—
847
950
2
Q1 2024
—
532
594
2
Q4 2023
—
727
816
2
Q3 2023
—
738
832
2
Q2 2023
—
465
527
2
Q1 2023
—
700
786
1
Q4 2022
—
726
812
1
Q3 2022
—
726
812
1
Q2 2022
—
726
812
1
Q1 2022
—
653
733
1
Labour taxes per employee per month
198 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 39 457 € · +1.5% vs 2024 · industry median 16 974 € · above 62% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 8 063 € · +7.6% vs 2024 · industry median 0 € · above 83% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 20.4 % · +1.2 pp vs the year before · industry median 1.3 % · above 85% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 171 516 € · +13.9% vs 2024Equity, € 2025: 92 756 € · +9.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
39 457
8 063
13 385
171 516
92 756
1
2024
38 886
7 493
11 037
150 607
84 694
1
2023
39 884
4 183
10 030
126 616
77 201
1
2022
38 363
11 552
10 549
104 495
73 018
1
2021
9 630
407
8 220
80 239
61 466
1
2020
16 967
16 711
2 582
71 851
61 059
1
2019
39 824
14 935
8 364
60 609
44 348
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
2
2016
—
—
—
—
—
1
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
20.4 %
Net profit / revenue
Return on equity (ROE)
8.7 %
Net profit / equity
Return on assets (ROA)
4.7 %
Net profit / assets
Equity ratio
54.1 %
Equity / assets
Debt ratio
45.9 %
Liabilities / assets
Current ratio
2.18
Current assets / current liabilities
Revenue per employee
39 457 €
Revenue / average full-time employees
Labour cost per employee per month
1 115 €
Labour costs / employees / 12 months (incl. employer taxes)
