Airvitamin Grupp Osaühing
RegisteredKey figures
Ratios
2025Summary: Airvitamin Grupp Osaühing
What kind of company is it?
Airvitamin Grupp Osaühing (registry code 11392138) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of electrical household appliances (EMTAK 47541). The company is registered for VAT (VAT number EE101196541).
How is the company doing financially?
Revenue in financial year 2025 was 1 070 791 €, down 22,2% on the previous year (1 377 173 €). From 2019 to 2025, revenue declined by an average of 4,1% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1534 € (0,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 356 930 €. At the end of financial year 2025, total assets were 833 850 € and equity 761 865 € (91,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 199 153 €, down 33,8% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 8003 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1730 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (90%) is held by 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 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. 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 | 199 153 € | 3 | 8003 € |
| Q2 2026 | 350 208 € | 3 | 8158 € |
| Q1 2026 | 470 086 € | 3 | 9009 € |
| Q4 2025 | 548 225 € | 3 | 9991 € |
| Q3 2025 | 300 916 € | 4 | 13 457 € |
| Q2 2025 | 431 832 € | 4 | 13 570 € |
| Q1 2025 | 399 543 € | 4 | 15 930 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 89 232 € (11% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 388 293 | 1 842 795 | 1 781 285 | 1 377 173 | 1 070 791 |
| Net profit | 405 118 | 192 386 | 167 821 | 18 306 | 1534 |
| Retained earnings | 443 841 | 678 860 | 862 184 | 821 001 | 750 075 |
| Total assets | 1 229 535 | 1 301 455 | 1 340 050 | 992 106 | 833 850 |
| Total liabilities | 370 320 | 419 953 | 299 789 | 142 543 | 71 985 |
| Total equity | 859 215 | 881 502 | 1 040 261 | 849 563 | 761 865 |
| Employees | 3 | 3 | 3 | 4 | 3 |
| Average gross salary (monthly) | 1935 | 2221 | 2534 | 1996 | 2346 |
| Calculated dividend | 50 448 | 170 099 | 9062 | 209 004 | 89 232 |
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 obligations1 note7 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
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.
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