Airo Catering Services Eesti Osaühing

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10195447
VAT no.VAT no.:: EE100338863
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 25.02.1997 (29 y)
Former business namesFormer business names:: Osaühing Egrerius
CapitalCapital:: 63 911 EUR
AddressAddress:: Kesk-Sõjamäe tn 26, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6058231
EmailEmail:: info@airo.ee
EmailEmail:: reet.savisikk@airo.ee

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Industries

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

VAT liability

VAT no.	Start	End
EE100338863	01.01.1998	-

Annual reports

Aggregate data

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

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses4 Regulations21 Public transactions14 Grants–State aid13 Public procurement7 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	199 026 €	218 731 €	1,04 M €+18,8%	45
2026 Q1	169 733 €	182 068 €	874 370 €−17,8%	45
Total 2026:	368 759 €	400 799 €	1,91 M €
2025 Q4	162 387 €	173 747 €	1,06 M €−5,7%	46
2025 Q3	163 689 €	175 525 €	1,13 M €+6,7%	46
2025 Q2	169 565 €	183 453 €	1,06 M €+15,9%	44
2025 Q1	151 747 €	161 729 €	913 379 €−11,5%	43
Total 2025:	647 388 €	694 454 €	4,16 M €
2024 Q4	144 311 €	152 878 €	1,03 M €+0,7%	44
2024 Q3	142 094 €	151 118 €	1,03 M €+2,4%	43
2024 Q2	146 798 €	155 908 €	1,00 M €+16,4%	42
2024 Q1	130 788 €	139 366 €	861 237 €+15,0%	40
Total 2024:	563 991 €	599 270 €	3,92 M €
2023 Q4	131 632 €	139 460 €	749 112 €−27,3%	40
2023 Q3	141 129 €	150 145 €	1,03 M €+1,0%	35
2023 Q2	135 023 €	144 092 €	1,02 M €+40,0%	46
2023 Q1	131 551 €	139 403 €	728 628 €−18,5%	40
Total 2023:	539 335 €	573 100 €	3,53 M €
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
Total 2022:	444 599 €	471 101 €	3,27 M €
2021 Q4	101 974,05 €	107 671,86 €	849 237,80 €+45,8%	38
2021 Q3	93 923,80 €	101 319,18 €	582 568,41 €+43,5%	43
2021 Q2	85 145,31 €	91 833,48 €	405 857,64 €+74,7%	37
2021 Q1	88 610,63 €	94 454,07 €	232 267,96 €−12,4%	37
Total 2021:	369 653,79 €	395 278,59 €	2,07 M €
2020 Q4	95 058,43 €	101 266,95 €	265 118,74 €−21,7%	37
2020 Q3	91 247,02 €	98 230,21 €	338 384,90 €+77,0%	40
2020 Q2	49 083,69 €	52 789,89 €	191 199,30 €−74,6%	49
2020 Q1	242 779 €	125 759 €	751 935 €−18,0%	52
Total 2020:	478 168,14 €	378 046,05 €	1,55 M €
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
Total 2019:	474 461 €	507 127 €	3,42 M €
2018 Q4	117 135 €	124 783 €	1,06 M €+0,1%	58
2018 Q3	122 805 €	131 830 €	1,06 M €+0,9%	58
2018 Q2	129 987 €	139 098 €	1,05 M €+3,4%	61
2018 Q1	133 988 €	142 973 €	1,01 M €−28,6%	59
Total 2018:	503 915 €	538 684 €	4,17 M €
2017 Q4	131 439 €	140 712 €	1,42 M €−3,4%	63
2017 Q3	140 820 €	151 732 €	1,47 M €+20,6%	75
2017 Q2	129 579 €	139 778 €	1,22 M €+32,9%	74
2017 Q1	118 505 €	126 351 €	915 466 €+10,4%	69
Total 2017:	520 343 €	558 573 €	5,02 M €
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
Total 2016:	460 874 €	494 225 €	3,31 M €
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
Total 2015:	435 103 €	467 840 €	3,02 M €

Revenue by industry

	2023	2024	2025
Contract catering and other food service activities		3 603 492 €	3 891 643 €
Other food service activities	3 332 956 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Reet Savisikk	46403XXXXXX	01.03.1964 (62)	Board member	17.07.2015	-
Andris Balickis	37402XXXXXX	06.02.1974 (52)	Board member	07.05.2014	-

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Shareholders

	Personal ID code
Gate Gourmet Switzerland Holding GmbH	-	-	Shareholder	63 911 EUR	100,00%	Sole ownership	04.06.2026	-

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Other persons

	Personal ID code
Osaühing Õigusbüroo Sorainen	10006110	29.12.1995 (30)	Founder	25.02.1997	-

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Ultimate beneficial owners

	Personal ID code
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	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 1 039 001 €
Monthly average: 346 334 €
Per employee: 7 696 €
Equity ratio: 541,90%

Labour taxes

Turnover ratio: 21,05%
Tax ratio: 109,90%
Monthly average: 72 910 €
Per employee: 1 620 €

State taxes

Monthly average: 66 342 €
Turnover ratio: 19,16%

Estimated salary

Gross salary: 2 956 €
Net salary: 2 377 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	907 017 €+6,2%	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	317 041 €+0,8%	314 547 €+16,1%	270 892 €+7,0%	253 232 €−10,8%	283 735 €−10,8%	317 938 €−18,8%	391 346 €
Total assets	1 224 058 €+4,7%	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	994 477 €+1,9%	976 330 €+5,2%	928 062 €+5,3%	881 499 €+167%	330 659 €+101%	164 842 €−55,7%	372 388 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	994 477 €+1,9%	976 330 €+5,2%	928 062 €+5,3%	881 499 €+167%	330 659 €+101%	164 842 €−55,7%	372 388 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	122 156 €+3,9%	117 516 €+195%	-124 114 €−122%	555 518 €−22,6%	717 771 €−47,3%	1 360 784 €−12,0%	1 546 722 €
Net profit	37 123 €+700%	4 640 €−98,1%	241 630 €+136%	-679 632 €−319%	-162 253 €+74,8%	-643 013 €−246%	-185 938 €
Equity	229 581 €+19,3%	192 458 €+2,5%	187 818 €+449%	-53 812 €−109%	625 820 €−20,6%	788 073 €−44,9%	1 431 086 €
Turnover	3 891 643 €+8,0%	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	1,0%	0,1%	7,2%	-25,4%	-8,8%	-56,5%	-6,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-641 502 €	-113 211 €
Liquidity
Current ratio	0,7	2,0
Quick ratio	0,5	1,8
Cash ratio	0,3	1,1
Efficiency
Days sales outstanding (dso)	30,4	51,0
Asset turnover	3,0	1,9
Structure
Debt ratio	1,1	0,3
Profitability
Operating margin	-25,4%	-8,8%
Net profit margin	-25,4%	-8,8%
Return on assets (roa)	-76,2%	-17,0%
Return on equity (roe)	-	-25,9%

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Licences & notices


Notice of economic activity	KTO011234	Commerce	Valid	22.09.2009	-
Notice of economic activity	KHK005161	Commerce	Valid	17.01.2006	-
Notice of economic activity	KHK002146	Commerce	Valid	09.11.2004	-
Notice of economic activity	KTO001485	Commerce	Valid	03.11.2004	-

Regulations


Ä 10010731 / 23	19.09.2025	Entry – Amendment entry	-	Entered into force19.09.2025
Ä 10010731 / M7	18.09.2025	Order to remedy deficiencies – Amendment entry	03.10.2025	Deficiencies remedied19.09.2025
Ä 10010731 / M6	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied10.07.2024
Ä 10010731 / 22	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10010731 / 21	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018

Real estate

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

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-19-6941/30	Apellatsioonmenetlus	Court judgment	Law of obligations	Ulvi Loonurm, Mati Maksing, Gaida Kivinurm	ECLI:EE:TLRK:2020:2.19.6941.6293	27.03.2020	Open
2-19-6941/19	Kohtu I astme menetlus	Court judgment	Law of obligations	Liisi Vernik	ECLI:EE:HMK:2019:2.19.6941.28208	05.11.2019	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


28.07.2026	Riigi Kaitseinvesteeringute Keskus	1 849,68 €Received	OPERATING EXPENSESMilitary defence
28.07.2026	Riigi Kaitseinvesteeringute Keskus	510,38 €Received	OPERATING EXPENSESMilitary defence
28.07.2026	Riigi Kaitseinvesteeringute Keskus	430,32 €Received	OPERATING EXPENSESMilitary defence
28.07.2026	Riigi Kaitseinvesteeringute Keskus	372,02 €Received	OPERATING EXPENSESMilitary defence
28.07.2026	Riigi Kaitseinvesteeringute Keskus	147 €Received	OPERATING EXPENSESMilitary defence

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


15.03.2024	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16530	Koolitus VTA › Koolitus VTAGrant	54 €	16530/2400430
18.09.2023	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16530	Koolitus VTA › Koolitus VTAGrant	136,84 €	16530/2300774
17.07.2023	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16530	Koolitus VTA › Koolitus VTAGrant	104,17 €	16530/2300675
17.01.2023	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16530	Koolitus VTA › Koolitus VTAGrant	29,85 €	16530/2300019
23.09.2022	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16530	Koolitus VTA › Koolitus VTAGrant	140,54 €	16530/2200778

Public procurement contracts


20.05.2026End 30.11.2027	Võileivapakkide soetusReference number 310057 · Hankeleping Airo Catering Services Eesti Osaühing	Riigi Kaitseinvesteeringute KeskusContracting authority	1 026 300 €	Concluded
27.01.2026End 30.04.2026	Võileivapakkide soetusReference number 304906 · Ostutellimus Airo Catering Services Eesti Osaühing	Riigi Kaitseinvesteeringute KeskusContracting authority	27,24 €actual 28 595,90 €	Completed
26.08.2025End 26.08.2028	Tallinna Lennujaama Äriklassi Lounge ja VIP toitlustusReference number 294056 · TLL - Airo Catering Services Eesti Osaühing Raamleping TL_H_0762 Osa 5 - VIP teeninduse suupistete valik	AS Tallinna LennujaamContracting authority	45 000 €	Concluded
26.08.2025End 26.08.2028	Tallinna Lennujaama Äriklassi Lounge ja VIP toitlustusReference number 294056 · TLL - Airo Catering Services Eesti Osaühing Raamleping TL_H_0762 Osa 4 - Soe toit	AS Tallinna LennujaamContracting authority	31 500 €	Concluded
06.10.2022End 06.10.2024	Tallinna Lennujaama Äriklassi Lounge ja VIP toitlustusReference number 252887 · TLL-Airo Catering Services Eesti OÜ _Tallinna Lennujaama Äriklassi Lounge ja VIP toitlustus	AS Tallinna LennujaamContracting authority	385 000 €actual 412 032,70 €	Completed

.ee domains


airo.ee	Active	04.07.2010	18.12.2026

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

Data comes from public registers.