Osaühing ZILAIR-K
RegisteredKey figures
Ratios
2025Summary: Osaühing ZILAIR-K
What kind of company is it?
Osaühing ZILAIR-K (registry code 11435054) 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: Narva linn, Ida-Viru maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101194909).
How is the company doing financially?
Revenue in financial year 2025 was 95 110 €, down 35,2% on the previous year (146 801 €). From 2019 to 2025, revenue declined by an average of 26,1% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 417 € (0,4% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 23 778 €. At the end of financial year 2025, total assets were 98 449 € and equity 91 894 € (93,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 13 910 €, up 43,6% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 1099 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 340 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 17.02.2026. 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 | 13 910 € | 5 | 1099 € |
| Q2 2026 | 5330 € | 5 | 606 € |
| Q1 2026 | 8120 € | 5 | 1743 € |
| Q4 2025 | 14 885 € | 6 | 802 € |
| Q3 2025 | 9685 € | 5 | 918 € |
| Q2 2025 | 44 605 € | 5 | 2923 € |
| Q1 2025 | 56 998 € | 8 | 3119 € |
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 | 538 933 | 591 799 | 272 887 | 146 801 | 95 110 |
| Net profit | 6311 | 92 626 | −52 164 | −57 570 | 417 |
| Retained earnings | 99 462 | 105 773 | 198 399 | 146 235 | 88 665 |
| Total assets | 207 579 | 226 295 | 158 131 | 106 734 | 98 449 |
| Total liabilities | 98 994 | 25 084 | 9084 | 15 257 | 6555 |
| Total equity | 108 585 | 201 211 | 149 047 | 91 477 | 91 894 |
| Employees | 12 | 9 | 5 | 5 | 4 |
| Average gross salary (monthly) | 617 | 764 | 815 | 576 | 508 |
| 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
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
6 recordsState aid and de minimis aid in total 19 139 € (2017–2025). Largest grantors: Eesti Töötukassa (19 139 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Tugiisikuga töötamine VTA | 5119 € | 14.02.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 5172 € | 04.02.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 2288 € | 20.11.2024 |
| Eesti Töötukassa | Tugiisikuga töötamine VTA | 1652 € | 31.07.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 2105 € | 24.07.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 2802 € | 17.08.2017 |
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 ↗
Related companies
- Marabu Airlines OÜ216 m €
- OÜ Via 3L99,2 m €
- DSV Air & Sea AS87,7 m €
- Transgroup Systems OÜ86,3 m €
- aktsiaselts TALLINNA SADAM73,9 m €