osaühing AircomRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 563 361 € | 9 | 12 339 € |
| Q2 2026 | 547 099 € | 9 | 12 424 € |
| Q1 2026 | 655 519 € | 7 | 11 753 € |
| Q4 2025 | 745 938 € | 7 | 11 027 € |
| Q3 2025 | 577 135 € | 6 | 10 356 € |
| Q2 2025 | 549 745 € | 6 | 10 364 € |
| Q1 2025 | 787 782 € | 6 | 11 485 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 22 100 € (1% 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 | 1 514 329 | 1 743 689 | 1 906 647 | 2 073 026 | 2 209 203 | 2 198 786 | 2 007 460 |
| Total non-current assets | 505 594 | 507 654 | 1 042 822 | 1 122 467 | 1 321 849 | 1 345 527 | 1 381 678 |
| Total assets | 2 019 923 | 2 251 343 | 2 949 469 | 3 195 493 | 3 531 052 | 3 544 313 | 3 389 138 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 112 696 | 168 110 | 113 454 | 138 526 | 215 388 | 528 146 | 125 058 |
| Non-current liabilities | — | — | 457 811 | 431 733 | 404 022 | 0 | — |
| Total liabilities | 112 696 | 168 110 | 571 265 | 570 259 | 619 410 | 528 146 | 125 058 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 724 491 | 1 904 415 | 2 071 619 | 2 370 186 | 2 618 659 | 2 828 415 | 2 991 255 |
| Profit for the year | 179 924 | 176 006 | 303 773 | 252 236 | 290 171 | 184 940 | 270 013 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 907 227 | 2 083 233 | 2 378 204 | 2 625 234 | 2 911 642 | 3 016 167 | 3 264 080 |
| Income statement | |||||||
| Sales revenue | 2 190 800 | 1 085 227 | 1 385 341 | 1 643 326 | 2 271 940 | 1 594 146 | 1 792 610 |
| Operating profit | 178 142 | 146 630 | 125 102 | 310 492 | 328 642 | 247 916 | 209 184 |
| EBITDA | 181 354 | 147 663 | 125 720 | 311 111 | 329 261 | 248 535 | 209 305 |
| Profit before income tax | 179 924 | 176 006 | 305 973 | 253 282 | 290 784 | 204 527 | 276 246 |
| Profit for the reporting year | 179 924 | 176 006 | 303 773 | 252 236 | 290 171 | 184 940 | 270 013 |
| Labour costs | 115 637 | 124 590 | 118 110 | 112 608 | 142 716 | 134 613 | 119 171 |
| Depreciation of non-current assets | 3212 | 1033 | 618 | 619 | 619 | 619 | 121 |
| Other indicators | |||||||
| Employees | 8 | 7 | 6 | 5 | 6 | 5 | 5 |
| Calculated dividend | — | 0 | 8802 | 5206 | 3763 | 80 415 | 22 100 |
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
20 contractsPublic contracts won worth 599 505 € from 15 contracting authorities (13.12.2023–13.09.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Varugeneraatorite ostmine | Aktsiaselts Paide Vesi | 35 880 € | 13.09.2026 |
| Pikendusjuhtmed ja generaatorid · Generaator | Riigi Kaitseinvesteeringute Keskus | 22 170 € | 19.03.2026 |
| Generaatori varuosad | Riigi Kaitseinvesteeringute Keskus | 695 € | 11.03.2026 |
| Elektritarvikud ja generaatorite varuosad · Generaatori varuosad | Riigi Kaitseinvesteeringute Keskus | 6757 € | 11.03.2026 |
| Elektritarvikud, generaatorid ja generaatorite varuosad · Elektrigeneraatorid ja varuosad | Riigi Kaitseinvesteeringute Keskus | 18 150 € | 17.11.2025 |
| Generaatorite hankimine Tartu linnas 2025 · Turu 8 | Tartu Linnavalitsus | 14 125 € | 30.10.2025 |
| Generaatorite ostmine Saue Vallavalitsusele | Saue Vallavalitsus | 55 230 € | 24.09.2025 |
| Generaatorite soetamine ja nende ühenduste loomine Jõgeva valla kriisivalmiduse suurendamiseks · Jõgeva Lasteaed Rohutirts | Jõgeva Vallavalitsus | 16 990 € | 22.08.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: osaühing Aircom
Overview
Osaühing Aircom (registry code 10538203) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of other goods n.e.c. (EMTAK 47789). The company is registered for VAT (VAT number EE100529656).
Financial results
Revenue in financial year 2025 was 1 792 610 €, up 12,4% on the previous year (1 594 146 €). From 2019 to 2025, revenue declined by an average of 3,3% per year. Net profit for financial year 2025 was 270 013 € (15,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 358 522 €. At the end of financial year 2025, total assets were 3 389 138 € and equity 3 264 080 € (96,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 563 361 €, down 2,4% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 12 339 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 990 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500D6147FFCB73475) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.