Aerogistica OÜ
RegisteredKey figures
Ratios
2025Summary: Aerogistica OÜ
What kind of company is it?
Aerogistica OÜ (registry code 10676230) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Jõelähtme küla, Jõelähtme vald, Harju maakond. According to the latest annual report, the main activity is arranging and forwarding of shipments (EMTAK 52261). The company is registered for VAT (VAT number EE101203858).
How is the company doing financially?
Revenue in financial year 2025 was 893 566 €, down 8,5% on the previous year (976 594 €). From 2019 to 2025, revenue declined by an average of 2,3% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 149 702 € (16,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 893 566 €. At the end of financial year 2025, total assets were 728 633 € and equity 621 079 € (85,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 960 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 196 230 €, down 11,3% on the same quarter a year earlier. Labour taxes paid in the quarter: 1484 €.
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 18.06.2026. 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 (254900ZCVVW8RYT9CX66) comes from the GLEIF database. 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 | 196 230 € | — | 1484 € |
| Q2 2026 | 198 828 € | — | 1401 € |
| Q1 2026 | 172 240 € | — | 1377 € |
| Q4 2025 | 183 055 € | — | 1398 € |
| Q3 2025 | 221 327 € | — | 1398 € |
| Q2 2025 | 226 494 € | — | 1398 € |
| Q1 2025 | 242 686 € | — | 1319 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 30 000 € (6% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 081 480 | 1 249 854 | 1 091 255 | 976 594 | 893 566 |
| Net profit | 62 550 | 242 632 | 93 707 | 120 695 | 149 702 |
| Retained earnings | 513 097 | 521 884 | 492 608 | 377 870 | 468 565 |
| Total assets | 672 507 | 857 044 | 658 528 | 573 744 | 728 633 |
| Total liabilities | 94 048 | 89 716 | 69 401 | 72 367 | 107 554 |
| Total equity | 578 459 | 767 328 | 589 127 | 501 377 | 621 079 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 660 | 729 | 800 | 895 | 962 |
| Calculated dividend | 53 549 | 53 763 | 271 908 | 208 445 | 30 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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