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Aero Grupp Osaühing

Legal form:

Private limited company

Registry code:

11524019

VAT no.:

EE101273516

Fiscal-year period:

01.01 - 31.12

Established:

29.12.2008 (17)

Capital:

2 600 EUR

Address:

Meistri tn 16, Haabersti linnaosa, Tallinn, Harju maakond, 13517

Status:

Registered

Contacts

Email:

info@aerogrupp.ee

Phone:

+372 5178821

Industries

MANUFACTURING
Repair, maintenance and installation of machinery and equipment
Repair and maintenance of fabricated metal products and machinery
Repair and maintenance of machinery
33121 - Repair and maintenance of machinery and equipment
CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 - Installation, repair and maintenance of heating, ventilation and air-conditioning equipment
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Cleaning activities
81221 - Other building and industrial cleaning activities

VAT liability

	Start	End
EE101273516	14.01.2009

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	156 591 €	89 708 €	784 767 €5.6%	23
Kokku 2026:	156 591 €	89 708 €	784 767 €
2025 Q4	209 667 €	120 730 €	831 583 €64.8%	23
2025 Q3	83 906 €	54 496 €	504 526 €0.8%	24
2025 Q2	111 903 €	70 057 €	508 473 €33.8%	17
2025 Q1	80 985 €	51 785 €	380 054 €50.6%	16
Kokku 2025:	486 461 €	297 068 €	2 224 636 €12.5%
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 €4.3%	16
Kokku 2024:	409 209 €	260 765 €	2 541 994 €67.9%
2023 Q4	92 097 €	65 696 €	400 897 €62.2%	16
2023 Q3	57 218 €	40 361 €	247 099 €46.8%	13
2023 Q2	85 499 €	51 617 €	464 687 €15.7%	14
2023 Q1	70 594 €	53 456 €	401 692 €33.1%	13
Kokku 2023:	305 408 €	211 130 €	1 514 375 €21.6%
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%	13
2022 Q1	72 861 €	41 305 €	302 292 €11.8%	12
Kokku 2022:	318 530 €	178 745 €	1 930 971 €57.6%
2021 Q4	65 844 €	46 665 €	342 544 €5.4%	12
2021 Q3	77 061 €	51 554 €	362 231 €27.0%	13
2021 Q2	57 196 €	39 975 €	285 204 €21.3%	16
2021 Q1	51 619 €	35 175 €	235 045 €10.1%	14
Kokku 2021:	251 720 €	173 369 €	1 225 024 €23.8%
2020 Q4	53 082 €	40 667 €	261 577 €15.0%	13
2020 Q3	59 589 €	32 922 €	307 838 €83.0%	14
2020 Q2	29 017 €	30 315 €	168 248 €33.2%	15
2020 Q1	52 101 €	39 184 €	251 970 €8.1%	16
Kokku 2020:	193 789 €	143 088 €	989 633 €8.4%
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
Kokku 2019:	262 231 €	177 314 €	1 080 771 €12.4%
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
Kokku 2018:	255 283 €	162 505 €	1 233 596 €29.0%
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
Kokku 2017:	268 909 €	178 681 €	956 079 €24.5%
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
Kokku 2016:	208 242 €	133 904 €	768 034 €3.9%
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
Kokku 2015:	136 631 €	83 000 €	739 148 €

Revenue by industry

	2022	2023	2024
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment	1 142 599 €	734 141 €	1 850 553 €
Other building and industrial cleaning activities	471 320 €	609 813 €	662 880 €
Repair and maintenance of machinery and equipment	131 672 €	59 691 €	73 331 €
Other retail sale not in stores, stalls or markets	130 425 €	44 940 €
Other engineering activities	27 840 €	9 125 €

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
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	-

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

1 - 3 / 3 rows

Shareholders

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

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

1 - 4 / 4 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
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	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
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	-

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

784 767 €

Monthly average

261 589 €

Per employee

11 373 €

Equity ratio

10 061,12%

Labour taxes

Turnover ratio

11,43%

Tax ratio

57,29%

Monthly average

29 903 €

Per employee

1 300 €

State taxes

Monthly average

52 197 €

Turnover ratio

19,95%

Estimated salary

Gross salary

2 431 €

Net salary

1 953 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	45 677 €21.5%	58 181 €3.0%	56 506 €7.3%	52 651 €15.3%	62 126 €100.5%	30 988 €
Total assets	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	401 806 €15.4%	348 039 €32.8%	262 018 €19.0%	220 224 €110.7%	104 525 €8.7%	96 184 €
Long-term liabilities	8 714 €52.1%	18 188 €32.7%	13 710 €24.7%	18 199 €19.2%	22 516 €	-
Total liabilities	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	2 600 €	2 600 €	2 600 €	2 600 €	2 600 €	2 600 €
Retained earnings	64 422 €74.7%	254 962 €6.0%	240 555 €7.3%	224 130 €24.7%	297 743 €1.0%	294 851 €
Net profit	33 964 €117.8%	-190 540 €1 422.6%	14 406 €12.3%	16 425 €122.3%	-73 613 €2 646.3%	2 891 €
Equity	100 986 €50.7%	67 022 €74.0%	257 561 €5.9%	243 155 €7.2%	226 730 €24.5%	300 342 €
Turnover	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	1.31%110.0%	-13.07%1 827.5%	0.76%39.6%	1.25%116.9%	-7.43%2 782.0%	0.28%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	RG OSN	-GGW AJM	VO ACO	27 156	-69 722
Liquidity
Current ratio	M.A	S.U	O.K	1.9	2.8
Quick ratio	Y.G	G.C	M.X	1.9	2.7
Cash ratio	E.S	B.I	S.K	0.2	0.5
Efficiency
Days sales outstanding (dso)	DM.X	MD.L	FL.W	84.4	91.0
Asset turnover	T.B	D.T	R.L	3.1	2.6
Structure
Debt ratio	U.F	R.P	K.O	0.5	0.4
Profitability
Operating margin	Y.S%	-KQ.H%	K.X%	1.3%	-7.4%
Net profit margin	O.Q%	-NW.U%	R.I%	1.3%	-7.4%
Return on assets (roa)	H.Q%	-GV.H%	N.I%	3.9%	-19.6%
Return on equity (roe)	RZ.Y%	-LMK.A%	R.X%	6.8%	-32.5%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH004250	- > Construction	Valid	22.07.2009	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 40022169 / M2	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Deficiencies remedied (23.07.2024)
Ä 40022169 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40022169 / 7	21.10.2021	Entry - Amendment entry		Entered into force (21.10.2021)
Ä 40022169 / 6	08.02.2018	Entry - Amendment entry		Entered into force (08.02.2018)
Ä 40022169 / 5	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)

1 - 5 / 10 rows

Real estate

Address	Area	Purpose
Vabaduse pst 7, Kiviõli linn, Lüganuse vald, Ida-Viru maakond	1986 m²	Residential 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
2-21-8303/45	Civil case	Court ruling	Bankruptcy law	Fred Fisker	ECLI:EE:HMK:2023:2.21.8303.17015	09.05.2023
2-22-14844/11	Civil case	Court ruling (Compromise ruling)	Law of obligations	Külli Puusep	ECLI:EE:TMK:2022:2.22.14844.22802	22.11.2022

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
27.03.2026	Tallinna Kadaka Põhikool	181.40 € Received	OPERATING EXPENSES Basic and general secondary education
24.03.2026	Pannjärve Tervisespordikeskus Sihtasutus	2 560.60 € Received	OPERATING EXPENSES Sport
06.03.2026	Tallinna Kadaka Põhikool	5 344.40 € Received	OPERATING EXPENSES Basic and general secondary education
05.03.2026	Tartu Linnavalitsus	849.40 € Received	OPERATING EXPENSES Other education, incl. education administration
05.03.2026	Peipsiääre Vallavalitsus	2 046.00 € Received	OPERATING EXPENSES Basic and general secondary education

1 - 5 / 205 rows

.ee domains

Domain	Status	Registered	Expires	End
aerogrupp.ee	Active	04.07.2010	29.12.2026	-

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