AIR OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 125 132 € | 3 | 9431 € |
| Q2 2026 | 136 907 € | 3 | 11 037 € |
| Q1 2026 | 253 482 € | 3 | 11 521 € |
| Q4 2025 | 447 720 € | 3 | 11 652 € |
| Q3 2025 | 525 475 € | 3 | 10 943 € |
| Q2 2025 | 183 270 € | 3 | 11 194 € |
| Q1 2025 | 100 935 € | 3 | 10 824 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 59 283 € (59% 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 | 216 021 | 145 403 | 249 709 | 168 656 | 167 603 | 148 045 | 208 790 |
| Total non-current assets | 101 450 | 91 312 | 94 144 | 84 898 | 178 006 | 154 547 | 138 382 |
| Total assets | 317 471 | 236 715 | 343 853 | 253 554 | 345 609 | 302 592 | 347 172 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 149 716 | 128 807 | 247 998 | 153 515 | 153 698 | 149 280 | 255 043 |
| Non-current liabilities | 34 916 | 1356 | 0 | 37 497 | 92 056 | 49 915 | 46 639 |
| Total liabilities | 184 632 | 130 163 | 247 998 | 191 012 | 245 754 | 199 195 | 301 682 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 67 320 | 92 593 | 60 222 | 38 393 | 35 415 | 56 498 | 41 364 |
| Profit for the year | 62 769 | 11 209 | 32 883 | 21 399 | 61 690 | 44 149 | 1376 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 132 839 | 106 552 | 95 855 | 62 542 | 99 855 | 103 397 | 45 490 |
| Income statement | |||||||
| Sales revenue | 842 273 | 869 749 | 901 046 | 815 539 | 962 589 | 755 320 | 1 193 002 |
| Operating profit | 73 987 | 20 541 | 39 698 | 31 426 | 66 977 | 54 268 | 21 298 |
| EBITDA | 85 480 | 32 195 | 50 991 | 50 149 | 98 831 | 83 722 | 32 997 |
| Profit before income tax | 71 437 | 19 603 | 39 628 | 30 822 | 62 810 | 50 275 | 18 457 |
| Profit for the reporting year | 62 769 | 11 209 | 32 883 | 21 399 | 61 690 | 44 149 | 1376 |
| Labour costs | 59 201 | 64 979 | 74 523 | 111 612 | 98 433 | 94 434 | 104 117 |
| Depreciation of non-current assets | 11 493 | 11 654 | 11 293 | 18 723 | 31 854 | 29 454 | 11 699 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 37 496 | 43 580 | 54 712 | 24 377 | 40 607 | 59 283 |
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 issue4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (21.04.2025–21.04.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Ravi 18 C korpuse ventilatsioonitööd · joint bid | Aktsiaselts Ida-Tallinna Keskhaigla | 36 900 € | 21.04.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: AIR OÜ
Overview
AIR OÜ (registry code 12460043) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Rae küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE101634197).
Financial results
Revenue in financial year 2025 was 1 193 002 €, up 57,9% on the previous year (755 320 €). From 2019 to 2025, revenue grew by an average of 6,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1376 € (0,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 397 667 €. At the end of financial year 2025, total assets were 347 172 € and equity 45 490 € (13,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 125 132 €, down 76,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 9431 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2000 € 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 28.06.2026. 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.