OÜ Aerotrans service

Legal form:: Private limited company
Registry code:: 12587536
VAT no.:: EE101688127
Fiscal-year period:: 01.01 - 31.12
Established:: 19.12.2013 (12 y)
Capital:: 2 500 EUR
Address:: Jõe tn 4c-27, Kesklinna linnaosa, Tallinn, Harju maakond, 10151
Status:: Registered
LEI code:: 529900G76OOMLAB0II25 (expired 26.04.2024)

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Contacts

Phone:: +372 6009809
Email:: booking@aerotrans-service.eu

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Travel agency and tour operator activities, reservation service and related activities
79901 – Other reservation service and related activities

Industry TOPNo. 40 of 111 companies

40.OÜ Aerotrans service193.1k €

Main activity 79901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101688127	17.04.2014	-
EE101688127	06.01.2014	10.04.2014

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.02.2026	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.07.2023	Expired	PDF
2021	01.01.2021 – 31.12.2021	17.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.06.2015	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.05.2015	Expired	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Delayed declarations

Income- and social-tax return

10.10.2025

12.10.2025

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations22 Public transactions2 Grants–State aid5 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	13 014 €	13 861 €	45 818 €−27,4%	3
2026 Q2	15 299 €	13 278 €	63 102 €+32,5%	4
2026 Q1	16 708 €	13 484 €	47 621 €+30,1%	4
Total 2026:	45 021 €	40 623 €	156 541 €
2025 Q4	22 972 €	15 430 €	36 604 €+41,0%	4
2025 Q3	20 506 €	14 163 €	25 967 €−20,8%	4
2025 Q2	21 068 €	14 875 €	32 785 €−43,9%	4
2025 Q1	21 407 €	19 699 €	58 396 €−1,6%	4
Total 2025:	85 953 €	64 167 €	153 752 €
2024 Q4	15 935 €	16 309 €	59 327 €−2,8%	4
2024 Q3	12 580 €	13 273 €	61 049 €+6,7%	4
2024 Q2	13 892 €	14 428 €	57 201 €+27,9%	4
2024 Q1	10 087 €	10 702 €	44 718 €−18,5%	4
Total 2024:	52 494 €	54 712 €	222 295 €
2023 Q4	220 329 €	8 345 €	54 851 €+12,8%	3
2023 Q3	10 598 €	11 150 €	48 646 €−50,5%	3
2023 Q2	25 061 €	25 830 €	98 215 €−3,3%	2
2023 Q1	132 561 €	14 630 €	101 544 €−10,4%	4
Total 2023:	388 549 €	59 955 €	303 256 €
2022 Q4	16 291 €	13 868 €	113 354 €−23,6%	4
2022 Q3	14 795 €	14 160 €	148 302 €+10,1%	5
2022 Q2	15 601 €	12 942 €	134 682 €+13,4%	4
2022 Q1	9 168 €	9 716 €	118 758 €+2,6%	4
Total 2022:	55 855 €	50 686 €	515 096 €
2021 Q4	8 109,34 €	8 661,72 €	115 801,31 €+2,9%	3
2021 Q3	8 193,69 €	8 770,62 €	112 562,41 €+7,7%	3
2021 Q2	8 708,13 €	9 306,40 €	104 484,90 €+22,1%	3
2021 Q1	9 780,45 €	10 347,30 €	85 595,43 €−32,0%	3
Total 2021:	34 791,61 €	37 086,04 €	418 444,05 €
2020 Q4	9 637,42 €	8 982,40 €	125 813,55 €+50,1%	3
2020 Q3	9 998,59 €	9 519,78 €	83 798,89 €+29,8%	3
2020 Q2	7 097,12 €	7 041,36 €	64 543,10 €−36,3%	3
2020 Q1	9 534 €	9 894 €	101 326 €+2,2%	3
Total 2020:	36 267,13 €	35 437,54 €	375 481,54 €
2019 Q4	8 462 €	8 950 €	99 140 €−14,0%	3
2019 Q3	9 478 €	10 047 €	115 269 €+15,4%	4
2019 Q2	9 779 €	10 265 €	99 853 €+6,6%	4
2019 Q1	9 496 €	9 326 €	93 678 €+14,3%	4
Total 2019:	37 215 €	38 588 €	407 940 €
2018 Q4	8 828 €	9 345 €	81 944 €−7,6%	4
2018 Q3	8 602 €	9 221 €	88 655 €−6,2%	4
2018 Q2	8 308 €	8 908 €	94 512 €+17,0%	4
2018 Q1	8 695 €	8 812 €	80 768 €−3,5%	4
Total 2018:	34 433 €	36 286 €	345 879 €
2017 Q4	8 204 €	8 745 €	83 705 €+8,9%	4
2017 Q3	8 347 €	8 998 €	76 840 €−8,9%	4
2017 Q2	8 448 €	9 098 €	84 308 €+25,9%	4
2017 Q1	8 400 €	9 036 €	66 983 €−86,6%	4
Total 2017:	33 399 €	35 877 €	311 836 €
2016 Q4	7 920 €	8 485 €	500 253 €−1,3%	4
2016 Q3	7 991 €	8 594 €	506 664 €−0,4%	4
2016 Q2	8 028 €	8 629 €	508 724 €+10,9%	4
2016 Q1	7 246 €	7 784 €	458 928 €−30,3%	4
Total 2016:	31 185 €	33 492 €	1,97 M €
2015 Q4	8 981 €	9 618 €	658 067 €+12,7%	4
2015 Q3	8 107 €	8 534 €	583 893 €−9,4%	4
2015 Q2	8 851 €	9 424 €	644 777 €+3,5%	4
2015 Q1	8 504 €	9 106 €	623 081 €	4
Total 2015:	34 443 €	36 682 €	2,51 M €

Revenue by industry

	2023	2024	2025
Other reservation service and related activities		2 918 658 €	1 960 435 €
Other travel-related reservation services, incl. activities of guides, ticket agencies and tourist information offices	2 608 281 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Aivari Olli	37708XXXXXX	18.08.1977 (49)	Board member	17.02.2023	-

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Shareholders

	Personal ID code
Aivari Olli	37708XXXXXX	18.08.1977 (49)	Shareholder	2 500 EUR	100,00%	Sole ownership	22.12.2023	-

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Other persons

	Personal ID code
Svetlana Pivovarova	-	-	Founder	10.12.2013	-

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Ultimate beneficial owners

	Personal ID code
Aivari Olli	37708XXXXXX	18.08.1977 (49)	Direct holding	27.12.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 45 818 €
Monthly average: 15 273 €
Per employee: 5 091 €
Equity ratio: 610,91%

Labour taxes

Turnover ratio: 30,25%
Tax ratio: 106,51%
Monthly average: 4 620 €
Per employee: 1 320 €

State taxes

Monthly average: 4 338 €
Turnover ratio: 28,40%

Estimated salary

Gross salary: 2 444 €
Net salary: 1 992 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	255 918 €−39,8%	425 248 €−20,1%	532 535 €−75,7%	2 192 838 €+16,0%	1 890 113 €+19,7%	1 578 697 €+18,5%	1 332 322 €
Non-current assets	100 367 €+31,9%	76 100 €	-	-	-	-	-
Total assets	356 285 €−28,9%	501 348 €−5,9%	532 535 €−75,7%	2 192 838 €+16,0%	1 890 113 €+19,7%	1 578 697 €+18,5%	1 332 322 €
Short-term liabilities	39 590 €−66,9%	119 451 €+191%	41 038 €−28,5%	57 399 €+9,6%	52 355 €+96,1%	26 703 €−38,6%	43 484 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	39 590 €−66,9%	119 451 €+191%	41 038 €−28,5%	57 399 €+9,6%	52 355 €+96,1%	26 703 €−38,6%	43 484 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	329 147 €−12,9%	377 796 €−22,4%	486 856 €−73,5%	1 835 008 €+18,4%	1 549 243 €+20,5%	1 286 089 €+26,8%	1 014 169 €
Net profit	-15 202 €−1 225%	1 351 €−28,6%	1 891 €−99,4%	297 681 €+4,2%	285 765 €+8,6%	263 155 €−3,2%	271 919 €
Equity	316 695 €−17,1%	381 897 €−22,3%	491 497 €−77,0%	2 135 439 €+16,2%	1 837 758 €+18,4%	1 551 994 €+20,4%	1 288 838 €
Turnover	1 960 435 €−32,8%	2 918 658 €+11,9%	2 608 281 €−34,7%	3 993 479 €+79,1%	2 229 422 €+27,5%	1 748 985 €−23,6%	2 287 819 €
Profit margin	-0,8%	0,0%	0,1%	7,5%	12,8%	15,0%	11,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	38,2	36,1
Quick ratio	38,2	36,1
Cash ratio	33,9	33,7
Efficiency
Days sales outstanding (dso)	16,5	15,7
Asset turnover	2,0	1,3
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	7,4%	12,8%
Net profit margin	7,5%	12,8%
Return on assets (roa)	14,6%	16,5%
Return on equity (roe)	13,9%	15,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10190849 / 16	22.12.2023	Entry – Amendment entry	-	Entered into force22.12.2023
Ä 10190849 / 15	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
Ä 10190849 / 14	06.07.2023	Entry – Amendment entry	-	Entered into force06.07.2023
Ä 10190849 / M6	27.06.2023	Order to remedy deficiencies – Amendment entry	27.07.2023	Deficiencies remedied06.07.2023
Ä 10190849 / 13	21.02.2023	Entry order ex-officio – Amendment entry	-	Entered into force21.02.2023

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


03.02.2021	Eesti Töötukassa	14 264,63 €Received	OTHER GRANTSSocial protection of the unemployed
14.01.2021	Eesti Töötukassa	584 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


02.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	14 264,63 €	211005/2100106
10.12.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20987	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	9 378 €	20987/2000191
11.06.2020	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 454,91 €	15461/2110598
15.05.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20874	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	37 020 €	20874/2000048
31.03.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	107 €	15467/1601057

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.