AeroCon OÜ
RegisteredKey figures
Ratios
2025Summary: AeroCon OÜ
What kind of company is it?
AeroCon OÜ (registry code 14100878) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE102088140).
How is the company doing financially?
Revenue in financial year 2025 was 577 499 €, up 138% on the previous year (242 878 €). From 2019 to 2025, revenue grew by an average of 24,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 195 997 € (33,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 288 750 €. At the end of financial year 2025, total assets were 1 653 854 € and equity 1 340 399 € (81,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 1110 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 70 018 €, down 55,0% on the same quarter a year earlier. Labour taxes paid in the quarter: 2772 €.
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 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (254900DE3Y46T0FI5S02) 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 | 70 018 € | — | 2772 € |
| Q2 2026 | 84 503 € | — | 2772 € |
| Q1 2026 | 89 344 € | — | 3933 € |
| Q4 2025 | 70 687 € | — | 3566 € |
| Q3 2025 | 155 612 € | — | 5645 € |
| Q2 2025 | 193 642 € | 1 | 4927 € |
| Q1 2025 | 76 347 € | 1 | 8885 € |
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 | 169 045 | 198 993 | 183 914 | 242 878 | 577 499 |
| Net profit | 173 000 | 423 300 | 141 312 | 126 085 | 195 997 |
| Retained earnings | 278 206 | 451 206 | 874 506 | 1 015 817 | 1 141 902 |
| Total assets | 802 694 | 1 066 521 | 1 111 136 | 1 564 350 | 1 653 854 |
| Total liabilities | 348 988 | 189 515 | 92 818 | 419 948 | 313 455 |
| Total equity | 453 706 | 877 006 | 1 018 318 | 1 144 402 | 1 340 399 |
| Employees | 1 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1193 | 1052 | 1627 | 1574 | 1109 |
| Calculated dividend | 2300 | 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.
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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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