Aero Grupp Osaühing

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	15.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	22.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	09.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.11.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.09.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	24.09.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.09.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	03.10.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	02.09.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	24.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	03.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.04.2011	Expired	PDF
2009	29.12.2008 – 31.12.2009	01.07.2010	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses1 Regulations10 Public transactions218 Grants1 State aid4 Public procurement15 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	169 696 €	99 113 €	957 217 €+1,3%	27
2026 Q2	148 434 €	91 512 €	945 120 €+20,4%	25
2026 Q1	156 591 €	89 708 €	784 767 €−5,6%	23
Total 2026:	474 721 €	280 333 €	2,69 M €
2025 Q4	210 613 €	120 730 €	831 583 €+64,8%	23
2025 Q3	83 906 €	54 496 €	504 651 €−0,8%	24
2025 Q2	112 849 €	70 057 €	508 473 €+33,8%	17
2025 Q1	80 985 €	51 785 €	380 054 €−50,6%	16
Total 2025:	488 353 €	297 068 €	2,22 M €
2024 Q4	124 500 €	73 303 €	769 999 €+12,1%	13
2024 Q3	103 573 €	72 827 €	686 781 €+3,0%	17
2024 Q2	116 227 €	64 867 €	667 074 €+59,5%	16
2024 Q1	64 909 €	49 768 €	418 140 €+4,2%	16
Total 2024:	409 209 €	260 765 €	2,54 M €
2023 Q4	92 097 €	65 696 €	401 172 €+61,6%	15
2023 Q3	57 218 €	40 361 €	248 326 €−46,6%	13
2023 Q2	85 499 €	51 617 €	465 237 €+15,8%	14
2023 Q1	70 594 €	53 456 €	401 692 €−33,1%	13
Total 2023:	305 408 €	211 130 €	1,52 M €
2022 Q4	96 719 €	52 324 €	600 281 €+7,5%	15
2022 Q3	85 081 €	47 841 €	558 481 €+18,8%	12
2022 Q2	63 869 €	37 275 €	469 917 €+55,5%	14
2022 Q1	72 861 €	41 305 €	302 292 €−11,8%	12
Total 2022:	318 530 €	178 745 €	1,93 M €
2021 Q4	65 843,75 €	46 665,34 €	342 543,65 €−5,4%	12
2021 Q3	77 060,51 €	51 553,52 €	362 230,82 €+27,0%	13
2021 Q2	57 196,16 €	39 974,90 €	285 204,47 €+21,3%	16
2021 Q1	51 619,20 €	35 175,25 €	235 044,57 €−10,1%	14
Total 2021:	251 719,62 €	173 369,01 €	1,23 M €
2020 Q4	53 082,31 €	40 667,09 €	261 577 €−15,0%	13
2020 Q3	59 589,48 €	32 922,47 €	307 838,45 €+83,0%	14
2020 Q2	29 016,56 €	30 314,63 €	168 247,51 €−33,2%	15
2020 Q1	52 101 €	39 184 €	251 970 €+8,1%	16
Total 2020:	193 789,35 €	143 088,19 €	989 632,96 €
2019 Q4	61 443 €	45 625 €	233 122 €−35,8%	15
2019 Q3	84 672 €	52 873 €	363 313 €+39,2%	20
2019 Q2	60 652 €	42 037 €	260 938 €+16,8%	21
2019 Q1	55 464 €	36 779 €	223 398 €−47,1%	19
Total 2019:	262 231 €	177 314 €	1,08 M €
2018 Q4	66 457 €	38 217 €	422 284 €+6,5%	18
2018 Q3	72 005 €	41 736 €	396 613 €+82,3%	18
2018 Q2	51 702 €	35 175 €	217 541 €+10,3%	18
2018 Q1	65 119 €	47 377 €	197 158 €−22,7%	17
Total 2018:	255 283 €	162 505 €	1,23 M €
2017 Q4	68 167 €	45 410 €	255 075 €−5,6%	18
2017 Q3	71 028 €	45 038 €	270 194 €+26,7%	16
2017 Q2	62 001 €	43 499 €	213 272 €−2,0%	18
2017 Q1	67 713 €	44 734 €	217 538 €−6,4%	17
Total 2017:	268 909 €	178 681 €	956 079 €
2016 Q4	65 824 €	40 524 €	232 436 €+11,7%	15
2016 Q3	47 162 €	36 293 €	208 166 €+24,8%	15
2016 Q2	54 592 €	29 088 €	166 840 €+3,9%	15
2016 Q1	40 664 €	27 999 €	160 592 €−24,1%	15
Total 2016:	208 242 €	133 904 €	768 034 €
2015 Q4	47 614 €	23 758 €	211 572 €−9,6%	1
2015 Q3	36 497 €	26 266 €	233 912 €+35,2%	1
2015 Q2	32 531 €	19 423 €	172 970 €+43,3%	1
2015 Q1	19 989 €	13 553 €	120 694 €	1
Total 2015:	136 631 €	83 000 €	739 148 €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		1 850 553 €	1 444 651 €
Other building and industrial cleaning activities	609 813 €	662 880 €	775 453 €
Repair and maintenance of machinery and equipment		73 331 €	49 877 €
Installation of heating, ventilation and air-conditioning equipment	734 141 €
Repair of machinery and equipment	59 691 €
Other retail sale not in stores, stalls or markets	44 940 €
Other engineering activities	9 125 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Allar Needo	39006XXXXXX	03.06.1990 (36)	Board member	21.10.2021	-
Aivar Needo	36812XXXXXX	12.12.1968 (57)	Board member	29.12.2008	-
Tõnis Lipp	38303XXXXXX	02.03.1983 (43)	Board member	29.12.2008	-

14 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
Tõnis Lipp	38303XXXXXX	02.03.1983 (43)	Shareholder	884 EUR	34,00%	Sole ownership	02.09.2023	-
Teele Kruzman	48912XXXXXX	01.12.1989 (36)	Shareholder	884 EUR	34,00%	Sole ownership	02.09.2023	-
Allar Needo	39006XXXXXX	03.06.1990 (36)	Shareholder	416 EUR	16,00%	Sole ownership	02.09.2023	-
Aivar Needo	36812XXXXXX	12.12.1968 (57)	Shareholder	416 EUR	16,00%	Sole ownership	02.09.2023	-

14 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Other persons

	Personal ID code
Aivar Needo	36812XXXXXX	12.12.1968 (57)	Founder	23.12.2008	-
Tõnis Kruzman	-	-	Founder	23.12.2008	-
Tõnis Lipp	38303XXXXXX	02.03.1983 (43)	Founder	23.12.2008	-

14 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Aivar Needo	36812XXXXXX	12.12.1968 (57)	Direct holding	14.10.2020	-
Allar Needo	39006XXXXXX	03.06.1990 (36)	Direct holding	14.10.2020	-
Teele Kruzman	48912XXXXXX	01.12.1989 (36)	Direct holding	14.10.2020	-
Tõnis Lipp	38303XXXXXX	02.03.1983 (43)	Direct holding	14.10.2020	-

14 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 957 217 €
Monthly average: 319 072 €
Per employee: 11 817 €
Equity ratio: 12 272,01%

Labour taxes

Turnover ratio: 10,35%
Tax ratio: 58,41%
Monthly average: 33 038 €
Per employee: 1 271 €

State taxes

Monthly average: 56 565 €
Turnover ratio: 17,73%

Estimated salary

Gross salary: 2 360 €
Net salary: 1 928 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	652 565 €+40,1%	465 829 €+24,2%	375 068 €−21,3%	476 783 €+11,2%	428 927 €+47,1%	291 645 €−20,2%	365 538 €
Non-current assets	65 055 €+42,4%	45 677 €−21,5%	58 181 €+3,0%	56 506 €+7,3%	52 651 €−15,3%	62 126 €+100%	30 988 €
Total assets	717 620 €+40,3%	511 506 €+18,1%	433 249 €−18,8%	533 289 €+10,7%	481 578 €+36,1%	353 771 €−10,8%	396 526 €
Short-term liabilities	530 795 €+32,1%	401 806 €+15,4%	348 039 €+32,8%	262 018 €+19,0%	220 224 €+111%	104 525 €+8,7%	96 184 €
Long-term liabilities	27 971 €+221%	8 714 €−52,1%	18 188 €+32,7%	13 710 €−24,7%	18 199 €−19,2%	22 516 €	-
Total liabilities	558 766 €+36,1%	410 520 €+12,1%	366 227 €+32,8%	275 728 €+15,6%	238 423 €+87,7%	127 041 €+32,1%	96 184 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	98 130 €+52,9%	64 166 €−74,8%	254 706 €+6,0%	240 299 €+7,3%	223 874 €−24,7%	297 487 €+1,0%	294 595 €
Net profit	57 868 €+70,4%	33 964 €+118%	-190 540 €−1 423%	14 406 €−12,3%	16 425 €+122%	-73 613 €−2 646%	2 891 €
Equity	158 854 €+57,3%	100 986 €+50,7%	67 022 €−74,0%	257 561 €+5,9%	243 155 €+7,2%	226 730 €−24,5%	300 342 €
Turnover	2 269 981 €−12,2%	2 586 764 €+77,5%	1 457 710 €−23,4%	1 903 856 €+45,2%	1 310 772 €+32,2%	991 411 €−5,1%	1 044 269 €
Profit margin	2,5%	1,3%	-13,1%	0,8%	1,3%	-7,4%	0,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	27 058 €	27 156 €
Liquidity
Current ratio	1,8	1,9
Quick ratio	1,8	1,9
Cash ratio	0,3	0,2
Efficiency
Days sales outstanding (dso)	74,0	84,4
Asset turnover	3,8	3,1
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	1,0%	1,3%
Net profit margin	0,8%	1,3%
Return on assets (roa)	2,8%	3,9%
Return on equity (roe)	5,6%	6,8%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

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

3€ /monthGet started

Licences & notices


Notice of economic activity	EEH004250	Construction	Valid	22.07.2009	-

Regulations


Ä 40022169 / M2	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Deficiencies remedied23.07.2024
Ä 40022169 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40022169 / 7	21.10.2021	Entry – Amendment entry	-	Entered into force21.10.2021
Ä 40022169 / 6	08.02.2018	Entry – Amendment entry	-	Entered into force08.02.2018
Ä 40022169 / 5	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018

Real estate

		Purpose
Vabaduse pst 7, Kiviõli linn, Lüganuse vald, Ida-Viru maakondSpace: 8	1986 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-21-8303/45	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Fred Fisker	ECLI:EE:HMK:2023:2.21.8303.17015	09.05.2023	Open
2-22-14844/11	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Külli Puusep	ECLI:EE:TMK:2022:2.22.14844.22802	22.11.2022	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


02.09.2026	Peipsiääre Vallavalitsus	651 €Received	OPERATING EXPENSESBasic and general secondary education
02.09.2026	Rahvusooper Estonia	2 046 €Received	OPERATING EXPENSESTheatres
01.09.2026	Tõrva Vallavalitsus	403 €Received	OPERATING EXPENSESBasic and general secondary education
30.07.2026	Peipsiääre Vallavalitsus	1 847,60 €Received	OPERATING EXPENSESBasic and general secondary education
20.07.2026	Tõrva Vallavalitsus	4 392,10 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects


Videokaamera komplekti ja selle lisatarvikute soetamine ventilatsioonide puhastusteenuse pakkumiseks1.4.0201.09-0301	Alustava ettevõtja stardi- ja kasvutoetusESF · Riigi Tugiteenuste Keskus	12.01.2009 – 12.07.20092007-2013	4 335 €	4 335 €	Completed

State aid


05.04.2023	Eesti TöötukassaAid measure 20985	Koolitus VTA › Koolitus VTAGrant	669,44 €	20985/2302005
01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,10 €	20912/2000049
28.03.2017	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	6 768,85 €	14347/1902644
02.08.2012	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 12149	Muu › MuuGuarantee	48 €	12149/1200154

Public procurement contracts


20.07.2026End 20.07.2029	Reference number 311172 · raamleping 6.9-6/1938 Aero Grupp Osaühing	sihtasutus Tartu Ülikooli KliinikumContracting authority	120 000 €	Concluded
17.12.2025End 28.02.2029	Reference number 298699 · VENTILATSIOONI PUHASTUSTEENUSE OSUTAMISE RAAMLEPING (3)	Riigi Kinnisvara AktsiaseltsContracting authority	1 500 000 €	Concluded
10.12.2021End 09.12.2024	Reference number 240410 · Korrashoiuleping nr HAL-13/2021-235	Riigi Kinnisvara AktsiaseltsContracting authority	350 000 €	Completed
10.12.2021End 09.12.2024	Reference number 240410 · Korrashoiuleping nr HAL-13/2021-237	Riigi Kinnisvara AktsiaseltsContracting authority	150 000 €	Completed
10.12.2021End 09.12.2024	Reference number 240410 · Korrashoiuleping nr HAL-13/2021-236	Riigi Kinnisvara AktsiaseltsContracting authority	100 000 €	Completed

.ee domains


aerogrupp.ee	Active	04.07.2010	29.12.2026

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.