AA isolatsioon OÜ
RegisteredKey figures
Ratios
2025Summary: AA isolatsioon OÜ
What kind of company is it?
AA isolatsioon OÜ (registry code 12955477) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 10 years. Registered location: Laagri alevik, Saue vald, Harju maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE101843166).
How is the company doing financially?
Revenue in financial year 2025 was 328 175 €, down 43,1% on the previous year (576 950 €). From 2019 to 2025, revenue grew by an average of 3,8% per year. Net profit for financial year 2025 was 18 559 € (5,7% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 54 696 €. At the end of financial year 2025, total assets were 179 794 € and equity 142 320 € (79,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 10 974 €, down 84,6% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1290 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 940 € 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 30.03.2026. 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 | 10 974 € | 1 | 1290 € |
| Q2 2026 | 13 887 € | 1 | 1216 € |
| Q1 2026 | 47 228 € | 1 | 9988 € |
| Q4 2025 | 80 618 € | 1 | 16 852 € |
| Q3 2025 | 71 031 € | 6 | 15 977 € |
| Q2 2025 | 78 281 € | 7 | 12 795 € |
| Q1 2025 | 80 055 € | 6 | 14 533 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 437 076 | 199 462 | 293 392 | 576 950 | 328 175 |
| Net profit | 29 587 | −4022 | 18 731 | 112 939 | 18 559 |
| Retained earnings | 4026 | 8613 | 4591 | 8322 | 121 261 |
| Total assets | 80 553 | 56 074 | 77 678 | 173 676 | 179 794 |
| Total liabilities | 44 440 | 48 983 | 51 856 | 49 915 | 37 474 |
| Total equity | 36 113 | 7091 | 25 822 | 123 761 | 142 320 |
| Employees | 8 | 4 | 5 | 5 | 6 |
| Average gross salary (monthly) | 2919 | 2711 | 2250 | 4680 | 2186 |
| Calculated dividend | 0 | 25 000 | 0 | 15 000 | 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.
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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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