Lennuliiklusteeninduse AktsiaseltsRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 19 943 046 € | 199 | 1 793 455 € |
| Q2 2026 | 17 056 460 € | 203 | 2 355 371 € |
| Q1 2026 | 20 683 511 € | 201 | 1 790 154 € |
| Q4 2025 | 17 896 589 € | 201 | 1 663 477 € |
| Q3 2025 | 19 391 033 € | 199 | 1 704 137 € |
| Q2 2025 | 16 240 989 € | 200 | 2 157 319 € |
| Q1 2025 | 12 542 397 € | 192 | 1 645 243 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 4 539 000 € (71% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 13 779 867 | 11 094 831 | 14 743 804 | — | — | 18 938 010 | 39 604 368 |
| Total non-current assets | 26 945 140 | 24 825 040 | 22 187 817 | — | — | 24 392 752 | 30 635 321 |
| Total assets | 40 725 007 | 35 919 871 | 36 931 621 | 29 324 042 | 31 774 434 | 43 330 762 | 70 239 689 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 898 104 | 8 499 161 | 5 107 099 | — | — | 11 511 716 | 10 328 854 |
| Non-current liabilities | 17 394 133 | 15 471 827 | 13 329 824 | — | — | 14 875 152 | 14 992 183 |
| Total liabilities | 22 292 237 | 23 970 988 | 18 436 923 | — | — | 26 386 868 | 25 321 037 |
| Share capital | 5 112 940 | 5 112 940 | 10 112 940 | — | — | 10 112 940 | 10 112 940 |
| Retained earnings of previous periods | 9 572 387 | 12 808 536 | 6 324 649 | — | — | 0 | 1 533 825 |
| Profit for the year | 3 236 149 | −6 483 887 | −3 454 185 | — | — | 6 392 447 | 32 513 758 |
| Reserves and other equity | 511 294 | 511 294 | 5 511 294 | — | — | 438 507 | 758 129 |
| Total equity | 18 432 770 | 11 948 883 | 18 494 698 | — | — | 16 943 894 | 44 918 652 |
| Income statement | |||||||
| Sales revenue | 28 161 514 | 14 142 921 | 17 105 141 | 15 683 553 | 17 923 424 | 30 981 344 | 62 095 536 |
| Operating profit | 4 688 172 | −6 218 747 | −3 199 324 | — | — | 7 120 445 | 34 002 749 |
| EBITDA | 9 816 932 | −949 140 | 2 205 371 | — | — | 10 598 816 | 38 933 882 |
| Profit before income tax | 4 455 044 | −6 483 887 | −3 454 185 | — | — | 6 392 447 | 33 793 989 |
| Profit for the reporting year | 3 236 149 | −6 483 887 | −3 454 185 | — | — | 6 392 447 | 32 513 758 |
| Labour costs | 13 865 273 | 12 559 111 | 11 970 681 | — | — | 15 250 273 | 17 168 149 |
| Depreciation of non-current assets | 5 128 760 | 5 269 607 | 5 404 695 | — | — | 3 478 371 | 4 931 133 |
| Other indicators | |||||||
| Employees | 213 | 199 | 176 | 176 | 173 | 179 | 195 |
| Calculated dividend | — | 0 | 0 | — | — | — | 4 539 000 |
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
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 156 684 € from 1 contracting authorities (15.03.2024–15.03.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| CAT II mittevastavuste likvideerimise teenus | Aktsiaselts Tallinna Lennujaam | 156 684 € | 15.03.2024 |
The company is itself a contracting authority: 28 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Lennuliiklusteeninduse Aktsiaselts
Overview
Lennuliiklusteeninduse Aktsiaselts (registry code 10341618) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Rae küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is muud õhutransporti teenindavad tegevusalad (EMTAK 52239). The company is registered for VAT (VAT number EE100339639).
Financial results
Revenue in financial year 2025 was 62 095 536 €, up 100% on the previous year (30 981 344 €). From 2019 to 2025, revenue grew by an average of 14,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 32 513 758 € (52,4% of revenue). The company was profitable in 3 of the 5 published financial years. In financial year 2025 the company had 195 employees (179 a year earlier). Revenue per employee was 318 439 €. At the end of financial year 2025, total assets were 70 239 689 € and equity 44 918 652 € (64,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 19 943 046 €, up 2,8% on the same quarter a year earlier. The company had 199 employees in that quarter. Labour taxes paid in the quarter: 1 793 455 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 5340 € per month.
Management and owners
The management board has 3 members. The supervisory board has 3 members. The sole owner of the company is KLIIMAMINISTEERIUM.
Data sources and freshness
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. Latest register change: 22.09.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 09.04.2026. 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.