OÜ Aerotrans service
RegisteredKey figures
Ratios
2025Summary: OÜ Aerotrans service
What kind of company is it?
OÜ Aerotrans service (registry code 12587536) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 12 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other reservation service and related activities (EMTAK 79901). The company is registered for VAT (VAT number EE101688127).
How is the company doing financially?
Revenue in financial year 2025 was 1 961 905 €, down 32,8% on the previous year (2 918 658 €). From 2019 to 2025, revenue declined by an average of 2,5% per year. Financial year 2025 ended with a loss of 13 732 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 490 476 €. At the end of financial year 2025, total assets were 357 755 € and equity 318 165 € (88,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 45 818 €, up 76,4% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 13 861 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2840 € 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 03.08.2026. 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 (529900G76OOMLAB0II25) 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 | 45 818 € | 3 | 13 861 € |
| Q2 2026 | 63 102 € | 4 | 13 278 € |
| Q1 2026 | 47 621 € | 4 | 13 484 € |
| Q4 2025 | 36 604 € | 4 | 15 430 € |
| Q3 2025 | 25 967 € | 4 | 14 163 € |
| Q2 2025 | 32 785 € | 4 | 14 875 € |
| Q1 2025 | 58 396 € | 4 | 19 699 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 50 000 € (13% of distributable profit).
Summary of financial statements2021–2025
| 2021 † | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 229 422 | 3 993 479 | 2 608 281 | 2 918 658 | 1 961 905 |
| Net profit | 285 765 | 297 681 | 1891 | 1351 | −13 732 |
| Retained earnings | 1 549 243 | 1 835 008 | 486 856 | 377 796 | 329 147 |
| Total assets | 1 890 113 | 2 192 838 | 532 535 | 501 348 | 357 755 |
| Total liabilities | 52 355 | 57 399 | 41 038 | 119 451 | 39 590 |
| Total equity | 1 837 758 | 2 135 439 | 491 497 | 381 897 | 318 165 |
| Employees | 3 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 2304 | 2230 | 2437 | 2352 | 2305 |
| Calculated dividend | — | — | 1 645 833 | 110 951 | 50 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligations1 note7 clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 51 392 € (2016–2021). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (37 127 €), Eesti Töötukassa (14 265 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | COVID-19 VTA | 14 265 € | 02.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 37 020 € | 15.05.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 107 € | 31.03.2016 |
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 ↗
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