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Jah

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???

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5.3K€

Tax debts

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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)

Capital:

2 500 EUR

Address:

Jõe tn 4c-27, Kesklinna linnaosa, Tallinn, Harju maakond, 10151

Status:

Registered

Contacts

Email:

booking@aerotrans-service.eu

Phone:

+372 6009809

Industries

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

VAT liability

	Start	End
EE101688127	17.04.2014
EE101688127	06.01.2014	10.04.2014

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	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.07.2023	Valid
2021	01.01.2021 - 31.12.2021	17.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	01.07.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.05.2018	Valid
2016	01.01.2016 - 31.12.2016	21.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	18.06.2015	Valid
2014	01.01.2014 - 31.12.2014	29.05.2015	Expired

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.10.2025	12.10.2025	2 days overdue

???

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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View summary

5.3K€

Tax debt

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Unsubmitted reports

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Court decisions

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Real estate

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	16 616 €	13 484 €	47 296 €29.2%	4
Kokku 2026:	16 616 €	13 484 €	47 296 €
2025 Q4	23 093 €	15 430 €	36 604 €40.6%	4
2025 Q3	20 506 €	14 163 €	26 025 €20.6%	4
2025 Q2	20 947 €	14 875 €	32 785 €43.9%	4
2025 Q1	21 407 €	19 699 €	58 396 €1.6%	4
Kokku 2025:	85 953 €	64 167 €	153 810 €30.8%
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
Kokku 2024:	52 494 €	54 712 €	222 295 €26.7%
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 €10.6%	5
Kokku 2023:	388 548 €	59 955 €	303 257 €41.5%
2022 Q4	16 291 €	13 868 €	113 607 €24.9%	4
2022 Q3	14 795 €	14 160 €	151 329 €12.2%	5
2022 Q2	15 601 €	12 942 €	134 886 €14.2%	4
2022 Q1	9 168 €	9 716 €	118 142 €2.0%	4
Kokku 2022:	55 855 €	50 686 €	517 964 €23.8%
2021 Q4	8 109 €	8 662 €	115 801 €2.9%	3
2021 Q3	8 194 €	8 771 €	112 562 €7.7%	3
2021 Q2	8 708 €	9 306 €	104 485 €22.1%	3
2021 Q1	9 780 €	10 347 €	85 595 €32.0%	3
Kokku 2021:	34 792 €	37 086 €	418 444 €11.4%
2020 Q4	9 637 €	8 982 €	125 814 €50.1%	3
2020 Q3	9 999 €	9 520 €	83 799 €29.8%	3
2020 Q2	7 097 €	7 041 €	64 543 €36.3%	3
2020 Q1	9 534 €	9 894 €	101 326 €2.2%	3
Kokku 2020:	36 267 €	35 438 €	375 482 €8.0%
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
Kokku 2019:	37 215 €	38 588 €	407 940 €17.9%
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
Kokku 2018:	34 433 €	36 286 €	345 879 €10.9%
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
Kokku 2017:	33 399 €	35 877 €	311 836 €84.2%
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
Kokku 2016:	31 185 €	33 492 €	1 974 569 €21.3%
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
Kokku 2015:	34 443 €	36 682 €	2 509 818 €

Revenue by industry

	2022	2023	2024
Other travel-related reservation services, incl. activities of guides, ticket agencies and tourist information offices	3 993 479 €	2 608 281 €	2 918 658 €

Tax debts

	Amount	Deferred	Disputed
Interest	14,00 €	14,00 €	0,00 €
Social tax	2 472,15 €	2 472,15 €	0,00 €
Income tax in special cases	2 820,51 €	2 820,51 €	0,00 €
Total	5 306,66 €	5 306,66 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aivari Olli	37708XXXXXX	18.08.1977 (48)	Board member	17.02.2023	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aivari Olli	37708XXXXXX	18.08.1977 (48)	Shareholder	2 500,00 EUR	100	Sole ownership	22.12.2023	-

1 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
Svetlana Pivovarova	-	-	Founder	10.12.2013	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aivari Olli	37708XXXXXX	18.08.1977 (48)	Direct holding	27.12.2023	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

47 296 €

Monthly average

15 765 €

Per employee

3 941 €

Equity ratio

630,61%

Labour taxes

Turnover ratio

28,51%

Tax ratio

81,15%

Monthly average

4 495 €

Per employee

1 124 €

State taxes

Monthly average

5 539 €

Turnover ratio

35,13%

Estimated salary

Gross salary

2 134 €

Net salary

1 732 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	76 100 €	-	-	-	-	-
Total assets	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	119 451 €191.1%	41 038 €28.5%	57 399 €9.6%	52 355 €96.1%	26 703 €38.6%	43 484 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	119 451 €191.1%	41 038 €28.5%	57 399 €9.6%	52 355 €96.1%	26 703 €38.6%	43 484 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	378 046 €22.4%	487 106 €73.5%	1 835 258 €18.4%	1 549 493 €20.5%	1 286 339 €26.8%	1 014 419 €
Net profit	1 351 €28.6%	1 891 €99.4%	297 681 €4.2%	285 765 €8.6%	263 155 €3.2%	271 919 €
Equity	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	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	0.05%36.2%	0.07%99.0%	7.45%41.8%	12.82%14.8%	15.05%26.6%	11.89%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	L.D	LP.I	EH.N	36.1	59.1
Quick ratio	H.G	SN.F	BO.D	36.1	59.1
Cash ratio	I.E	M.O	MB.L	33.7	55.6
Efficiency
Days sales outstanding (dso)	JV.H	DS.K	LF.E	15.7	22.7
Asset turnover	M.T	G.X	Z.O	1.3	1.2
Structure
Debt ratio	Q.X	R.F	U.E	0.0	0.0
Profitability
Operating margin	S.O%	B.U%	B.A%	12.8%	15.1%
Net profit margin	D.K%	E.V%	M.J%	12.8%	15.0%
Return on assets (roa)	N.H%	T.C%	BK.M%	16.5%	18.1%
Return on equity (roe)	G.W%	Y.B%	NC.R%	15.5%	17.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10190849 / 16	22.12.2023	Entry - Amendment entry		Entered into force (22.12.2023)
Ä 10190849 / 15	03.09.2023	Entry - Amendment entry		Entered into force (03.09.2023)
Ä 10190849 / 14	06.07.2023	Entry - Amendment entry		Entered into force (06.07.2023)
Ä 10190849 / M6	27.06.2023	Order to remedy deficiencies - Amendment entry	27.07.2023	Deficiencies remedied (06.07.2023)
Ä 10190849 / 13	21.02.2023	Entry order ex-officio - Amendment entry		Entered into force (21.02.2023)

1 - 5 / 22 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
03.02.2021	Eesti Töötukassa	14 264.63 € Received	OTHER GRANTS Social protection of the unemployed
14.01.2021	Eesti Töötukassa	584.00 € Received	OTHER GRANTS Social protection of the unemployed

OÜ Aerotrans service

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Delayed declarations

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found