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Airo Catering Services Eesti Osaühing

Legal form:

Private limited company

Registry code:

10195447

VAT no.:

EE100338863

Fiscal-year period:

01.01 - 31.12

Established:

25.02.1997 (29)

Former business names:

Osaühing Egrerius

Capital:

63 911 EUR

Address:

Kesk-Sõjamäe tn 26, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415

Status:

Registered

Contacts

Email:

info@airo.ee

Email:

reet.savisikk@airo.ee

Phone:

+372 6058231

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Event catering, contract catering and other food service
56221 - Contract catering and other food service activities

VAT liability

	Start	End
EE100338863	01.01.1998

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	09.07.2024	Valid
2022	01.01.2022 - 31.12.2022	13.07.2023	Valid
2021	01.01.2021 - 31.12.2021	19.10.2022	Valid
2020	01.01.2020 - 31.12.2020	14.07.2021	Valid
2019	01.01.2019 - 31.12.2019	01.12.2020	Valid
2018	01.01.2018 - 31.12.2018	04.07.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	01.07.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	02.07.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	06.07.2011	Valid
2009	01.01.2009 - 31.12.2009	16.07.2010	Valid
2008	01.01.2008 - 31.12.2008	18.08.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	13.07.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	17.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.04.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	169 733 €	182 068 €	874 370 €17.8%	45
Kokku 2026:	169 733 €	182 068 €	874 370 €
2025 Q4	162 387 €	173 747 €	1 064 089 €5.7%	46
2025 Q3	163 689 €	175 525 €	1 128 598 €6.7%	46
2025 Q2	169 565 €	183 453 €	1 058 172 €15.9%	44
2025 Q1	151 747 €	161 729 €	913 379 €11.5%	43
Kokku 2025:	647 388 €	694 454 €	4 164 238 €6.2%
2024 Q4	144 311 €	152 878 €	1 032 589 €0.7%	44
2024 Q3	142 094 €	151 118 €	1 025 905 €2.4%	43
2024 Q2	146 798 €	155 908 €	1 002 221 €16.4%	42
2024 Q1	130 788 €	139 366 €	861 237 €15.0%	40
Kokku 2024:	563 991 €	599 270 €	3 921 952 €11.2%
2023 Q4	131 632 €	139 460 €	749 112 €27.3%	40
2023 Q3	141 129 €	150 145 €	1 030 238 €1.0%	36
2023 Q2	135 023 €	144 092 €	1 020 216 €40.0%	45
2023 Q1	131 551 €	139 403 €	728 628 €18.5%	41
Kokku 2023:	539 335 €	573 099 €	3 528 194 €7.8%
2022 Q4	127 593 €	134 780 €	893 846 €15.5%	40
2022 Q3	88 523 €	93 843 €	774 039 €7.0%	40
2022 Q2	123 071 €	130 908 €	832 245 €7.7%	42
2022 Q1	105 412 €	111 570 €	772 484 €9.0%	39
Kokku 2022:	444 598 €	471 102 €	3 272 613 €58.1%
2021 Q4	101 974 €	107 672 €	849 238 €45.8%	38
2021 Q3	93 924 €	101 319 €	582 568 €43.5%	43
2021 Q2	85 145 €	91 833 €	405 858 €74.7%	37
2021 Q1	88 611 €	94 454 €	232 268 €12.4%	37
Kokku 2021:	369 654 €	395 279 €	2 069 932 €33.8%
2020 Q4	95 058 €	101 267 €	265 119 €21.7%	37
2020 Q3	91 247 €	98 230 €	338 385 €77.0%	40
2020 Q2	49 084 €	52 790 €	191 199 €74.6%	49
2020 Q1	242 779 €	125 759 €	751 935 €18.0%	52
Kokku 2020:	478 168 €	378 046 €	1 546 638 €54.8%
2019 Q4	110 589 €	118 160 €	916 623 €7.3%	52
2019 Q3	113 629 €	122 013 €	854 503 €2.6%	54
2019 Q2	127 458 €	136 539 €	877 730 €13.3%	51
2019 Q1	122 785 €	130 415 €	774 943 €26.6%	57
Kokku 2019:	474 461 €	507 127 €	3 423 799 €17.9%
2018 Q4	117 135 €	124 783 €	1 055 705 €0.1%	58
2018 Q3	122 805 €	131 830 €	1 055 087 €0.9%	58
2018 Q2	129 987 €	139 098 €	1 045 674 €3.4%	61
2018 Q1	133 988 €	142 973 €	1 011 607 €28.6%	59
Kokku 2018:	503 915 €	538 684 €	4 168 073 €16.9%
2017 Q4	131 439 €	140 712 €	1 416 885 €3.4%	63
2017 Q3	140 820 €	151 732 €	1 467 411 €20.6%	75
2017 Q2	129 579 €	139 778 €	1 216 782 €32.9%	74
2017 Q1	118 505 €	126 351 €	915 466 €10.4%	69
Kokku 2017:	520 343 €	558 573 €	5 016 544 €51.7%
2016 Q4	116 525 €	123 919 €	828 970 €1.3%	60
2016 Q3	116 684 €	125 549 €	839 873 €0.8%	60
2016 Q2	117 553 €	126 572 €	846 715 €7.1%	60
2016 Q1	110 112 €	118 185 €	790 612 €4.6%	60
Kokku 2016:	460 874 €	494 225 €	3 306 170 €9.3%
2015 Q4	109 176 €	116 882 €	755 726 €9.3%	55
2015 Q3	119 246 €	128 808 €	832 838 €14.7%	55
2015 Q2	104 545 €	112 260 €	725 843 €2.2%	55
2015 Q1	102 136 €	109 890 €	710 521 €	55
Kokku 2015:	435 103 €	467 840 €	3 024 928 €

Revenue by industry

	2022	2023	2024
Contract catering and other food service activities			3 603 492 €
Other food service activities	2 680 973 €	3 332 956 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Reet Savisikk	46403XXXXXX	01.03.1964 (62)	Board member	17.07.2015	-
Andris Balickis	37402XXXXXX	06.02.1974 (52)	Board member	07.05.2014	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Airo Catering Services Sweden Ab	-	-	Shareholder	63 911,00 EUR	100	Sole ownership	19.09.2025	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aktsiaselts PricewaterhouseCoopers	-	-	Audit firm	18.12.2008	-
Mati Nõmmiste	35702XXXXXX	18.02.1957 (69)	Audit firm	07.04.2004	-
Osaühing Õigusbüroo Sorainen	-	-	Founder	25.02.1997	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andris Balickis	37402XXXXXX	06.02.1974 (52)	Member of higher governing body (board or supervisory board)	05.03.2024	-
Reet Savisikk	46403XXXXXX	01.03.1964 (62)	Member of higher governing body (board or supervisory board)	05.03.2024	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

874 370 €

Monthly average

291 457 €

Per employee

6 477 €

Equity ratio

456,04%

Labour taxes

Turnover ratio

20,82%

Tax ratio

107,27%

Monthly average

60 689 €

Per employee

1 334 €

State taxes

Monthly average

56 578 €

Turnover ratio

19,41%

Estimated salary

Gross salary

2 488 €

Net salary

1 995 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	854 241 €1.1%	844 988 €47.1%	574 455 €14.6%	672 744 €5.9%	634 977 €55.0%	1 412 128 €
Non-current assets	314 547 €16.1%	270 892 €7.0%	253 232 €10.8%	283 735 €10.8%	317 938 €18.8%	391 346 €
Total assets	1 168 788 €4.7%	1 115 880 €34.8%	827 687 €13.5%	956 479 €0.4%	952 915 €47.2%	1 803 474 €
Short-term liabilities	976 330 €5.2%	928 062 €5.3%	881 499 €166.6%	330 659 €100.6%	164 842 €55.7%	372 388 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	976 330 €5.2%	928 062 €5.3%	881 499 €166.6%	330 659 €100.6%	164 842 €55.7%	372 388 €
Share or stock capital	63 911 €	63 911 €	63 911 €	63 911 €	63 911 €	63 911 €
Retained earnings	123 907 €205.3%	-117 723 €121.0%	561 909 €22.4%	724 162 €47.0%	1 367 175 €12.0%	1 553 113 €
Net profit	4 640 €98.1%	241 630 €135.6%	-679 632 €318.9%	-162 253 €74.8%	-643 013 €245.8%	-185 938 €
Equity	192 458 €2.5%	187 818 €449.0%	-53 812 €108.6%	625 820 €20.6%	788 073 €44.9%	1 431 086 €
Turnover	3 603 492 €8.1%	3 332 956 €24.3%	2 680 973 €45.7%	1 840 527 €61.7%	1 137 920 €59.7%	2 820 427 €
Profit margin	0.13%98.2%	7.25%128.6%	-25.35%187.6%	-8.82%84.4%	-56.51%757.1%	-6.59%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	CR NZA	SEL GHG	-XGY IBC	-113 211	-567 188
Liquidity
Current ratio	S.Y	U.O	N.U	2.0	3.9
Quick ratio	L.Z	M.G	C.V	1.8	3.4
Cash ratio	G.L	X.A	E.G	1.1	1.8
Efficiency
Days sales outstanding (dso)	TS.Z	VA.M	GB.U	51.0	100.8
Asset turnover	R.W	R.E	Q.X	1.9	0.8
Structure
Debt ratio	I.O	S.I	G.V	0.3	0.2
Profitability
Operating margin	R.N%	K.H%	-XT.H%	-8.8%	-56.5%
Net profit margin	I.B%	M.E%	-HF.U%	-8.8%	-56.5%
Return on assets (roa)	L.P%	TA.G%	-IY.E%	-17.0%	-46.7%
Return on equity (roe)	X.N%	QYO.H%	-	-25.9%	-81.6%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KTO011234	Commerce > Catering	Valid	22.09.2009	-
Notice of economic activity	KHK005161	Commerce > Wholesale trade	Valid	17.01.2006	-
Notice of economic activity	KHK002146	Commerce > Wholesale trade	Valid	09.11.2004	-
Notice of economic activity	KTO001485	Commerce > Catering	Valid	03.11.2004	-

1 - 4 / 4 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10010731 / 23	19.09.2025	Entry - Amendment entry		Entered into force (19.09.2025)
Ä 10010731 / M7	18.09.2025	Order to remedy deficiencies - Amendment entry	03.10.2025	Deficiencies remedied (19.09.2025)
Ä 10010731 / M6	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (10.07.2024)
Ä 10010731 / 22	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10010731 / 21	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)

1 - 5 / 21 rows

Real estate

Address	Area	Purpose
Kesk-Sõjamäe tn 26, Lasnamäe linnaosa, Tallinn, Harju maakond	2942 m²	Industrial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-19-6941/30	Civil case	Court judgment	Law of obligations	Ulvi Loonurm, Mati Maksing, Gaida Kivinurm	ECLI:EE:TLRK:2020:2.19.6941.6293	27.03.2020
2-19-6941/19	Civil case	Court judgment	Law of obligations	Liisi Vernik	ECLI:EE:HMK:2019:2.19.6941.28208	05.11.2019

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
20.03.2026	Riigi Kaitseinvesteeringute Keskus	35 458.92 € Received	OPERATING EXPENSES Military defence
26.05.2023	Tartu Linnavalitsus	186.10 € Received	OPERATING EXPENSES Basic and general secondary education
11.06.2021	Ettevõtluse Arendamise Sihtasutus	74 501.83 € Received	OTHER GRANTS General economic and trade policy
03.02.2021	Eesti Töötukassa	92 048.26 € Received	OTHER GRANTS Social protection of the unemployed

1 - 4 / 4 rows

.ee domains

Domain	Status	Registered	Expires	End
airo.ee	Active	04.07.2010	18.12.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders