osaühing ESTAIR

Registered

10303109Private limited company (OÜ)Founded 1997

Key figures

166 507 €−3,5%

Revenue 2025

−6,6%

Average annual change 2019–2025

Ratios

2025

17,9%

Profit margin

21,2%

EBITDA margin

92,7%

Equity ratio

12×

Current ratio

9,2%

Return on equity

976 €

Average gross salary

Summary: osaühing ESTAIR

What kind of company is it?

Osaühing ESTAIR (registry code 10303109) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Rannamõisa küla, Harku vald, Harju maakond. According to the latest annual report, the main activity is travel agency activities (EMTAK 79111). The company is registered for VAT (VAT number EE100106778).

How is the company doing financially?

Revenue in financial year 2025 was 166 507 €, down 3,5% on the previous year (172 628 €). From 2019 to 2025, revenue declined by an average of 6,6% per year. Net profit for financial year 2025 was 29 743 € (17,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 33 301 €. At the end of financial year 2025, total assets were 348 248 € and equity 322 806 € (92,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 43 372 €, up 5,6% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 8083 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 980 € per month.

Who runs the company and who owns it?

The management board has 2 members. The sole owner of the company is a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 08.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q3 2026	43 372 €	6	8083 €
Q2 2026	43 827 €	6	8240 €
Q1 2026	50 559 €	6	8060 €
Q4 2025	44 511 €	6	8152 €
Q3 2025	41 061 €	6	7156 €
Q2 2025	39 408 €	6	7588 €
Q1 2025	37 045 €	6	7609 €

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
Sales revenue	166 962	155 570	129 744	172 628	166 507
Net profit	25 360	−6117	1031	35 679	29 743
Retained earnings	231 488	256 848	250 731	251 762	287 440
Total assets	313 885	286 443	302 354	322 143	348 248
Total liabilities	51 414	30 089	44 969	29 080	25 442
Total equity	262 471	256 354	257 385	293 063	322 806
Employees	5	5	5	5	5
Average gross salary (monthly)	979	1119	898	1040	1010
Calculated dividend	0	0	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.

Risks and obligationsAll clear

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

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State aid and grants

1 record

State aid and de minimis aid in total 38 389 € (2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (38 389 €).

Show all aid records (1)

202038 389 €

Grantor	Purpose	Amount	Date
Ettevõtluse ja Innovatsiooni Sihtasutus	Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"	38 389 €	13.05.2020

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Administrative and support activities

Same activity — Travel agency activities