OÜ Aerotrans service
- Registry code
- 12587536
- VAT number
- EE101688127
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Jõe tn 4c-27, 10151
- Registered
- 19.12.2013 · 12 yrs
- Activity
- Other reservation service and related activities 79901
- Capital
- 2 500 €
- b•••@a•••.euLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.aerotrans-service.eu from email
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Aivari Olli8 companiesno tax debt | Personal ID ↗ | 17.02.2023 |
| Shareholders 1 | ||
| Aivari Olli | 100,0% 2 500 € | 22.12.2023 |
| Beneficial owners 1 | ||
| Aivari Olli8 companiesno tax debtdirect holding | 27.12.2023 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 63 102 € | ▲ 92% | 13 278 € | 15 274 € | 4 |
| 2026 Q1 | 47 621 € | ▼ 18% | 13 484 € | 16 616 € | 4 |
| 2025 Q4 | 36 604 € | ▼ 38% | 15 430 € | 23 093 € | 4 |
| 2025 Q3 | 25 967 € | ▼ 57% | 14 163 € | 20 506 € | 4 |
| 2025 Q2 | 32 785 € | ▼ 43% | 14 875 € | 20 947 € | 4 |
| 2025 Q1 | 58 396 € | ▲ 31% | 19 699 € | 21 407 € | 4 |
| 2024 Q4 | 59 327 € | ▲ 8% | 16 309 € | 15 935 € | 4 |
| 2024 Q3 | 61 049 € | ▲ 25% | 13 273 € | 12 580 € | 4 |
| 2024 Q2 | 57 201 € | ▼ 42% | 14 428 € | 13 892 € | 4 |
| 2024 Q1 | 44 718 € | ▼ 56% | 10 702 € | 10 087 € | 4 |
| 2023 Q4 | 54 851 € | ▼ 52% | 8 345 € | 220 329 € | 3 |
| 2023 Q3 | 48 646 € | ▼ 67% | 11 150 € | 10 598 € | 3 |
Show full history (18 quarters)
| 2023 Q2 | 98 215 € | ▼ 27% | 25 830 € | 25 061 € | 2 |
| 2023 Q1 | 101 544 € | ▼ 14% | 14 630 € | 132 561 € | 4 |
| 2022 Q4 | 113 354 € | 13 868 € | 16 291 € | 4 | |
| 2022 Q3 | 148 302 € | 14 160 € | 14 795 € | 5 | |
| 2022 Q2 | 134 682 € | 12 942 € | 15 601 € | 4 | |
| 2022 Q1 | 118 758 € | 9 716 € | 9 168 € | 4 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 2,0 m € | ▼ 33% | 2,9 m € | ▲ 12% | 2,6 m € | ▼ 35% | 4,0 m € | ▲ 79% | 2,2 m € |
| Profit | -13 732 € | ▼ into loss | 1 351 € | ▼ 29% | 1 891 € | ▼ 99% | 298 k € | ▲ 4% | 286 k € |
| Profit margin | -0,7% | 0,0% | 0,1% | 7,5% | 12,8% | ||||
| Retained earnings | 329 k € | ▼ 13% | 378 k € | ▼ 22% | 487 k € | ▼ 73% | 1,8 m € | ▲ 18% | 1,5 m € |
| Cash | 58 842 € | ▼ 73% | 215 k € | ▲ 2% | 211 k € | ▼ 89% | 1,9 m € | ▲ 10% | 1,8 m € |
| Current assets | 257 k € | ▼ 39% | 425 k € | ▼ 20% | 533 k € | ▼ 76% | 2,2 m € | ▲ 16% | 1,9 m € |
| Fixed assets | 100 k € | ▲ 32% | 76 100 € | 0 € | 0 € | 0 € | |||
| Assets | 358 k € | ▼ 29% | 501 k € | ▼ 6% | 533 k € | ▼ 76% | 2,2 m € | ▲ 16% | 1,9 m € |
| Current liabilities | 39 590 € | ▼ 67% | 119 k € | ▲ 191% | 41 038 € | ▼ 29% | 57 399 € | ▲ 10% | 52 355 € |
| Total liabilities | 39 590 € | ▼ 67% | 119 k € | ▲ 191% | 41 038 € | ▼ 29% | 57 399 € | ▲ 10% | 52 355 € |
| Equity | 318 k € | ▼ 17% | 382 k € | ▼ 22% | 491 k € | ▼ 77% | 2,1 m € | ▲ 16% | 1,8 m € |
| Labour costs | -148 k € | ▲ 2% | -151 k € | ▲ 3% | -157 k € | ▼ 9% | -143 k € | ▼ 44% | -99 469 € |
| Employees | 4 | 0% | 4 | 0% | 4 | 0% | 4 | ▲ 33% | 3 |
| Filed | 03.08.2026 | 25.06.2025 | 30.06.2024 | 06.02.2026 | 17.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Other reservation service and related activities main activity | 79901 | 1 961 905 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
7
Top 20 in activity: Other reservation service and related activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Hurtigruten Estonia OÜ | 17,0 m € |
| 2 | TTN Eesti OÜ | 14,8 m € |
| 3 | WALKS IN EUROPE OÜ | 11,1 m € |
| 4 | KONTRAMARKA OÜ | 5,7 m € |
| 5 | Oxy Travel OÜ | 3,4 m € |
| 6 | Osaühing Viking Line Eesti | 2,8 m € |
| 7 | Tumlare Corporation Estonia OÜ | 2,7 m € |
| 8 | Travmonde OÜ | 2,5 m € |
| 9 | TM International OÜ | 2,3 m € |
| 10 | Hestia Hotel Group OÜ | 2,2 m € |
| 11 | Paganel Studio OÜ | 2,1 m € |
| 12 | Renot Software OÜ | 2,0 m € |
| 13 | OÜ Aerotrans service | 2,0 m € |
| 14 | HX Expeditions OÜ | 1,9 m € |
| 15 | Travel Rental OÜ | 1,2 m € |
| 16 | Fienta Ticketing OÜ | 1,2 m € |
| 17 | Sihtasutus Tartumaa Turism | 1,1 m € |
| 18 | Guestjoy OÜ | 1,1 m € |
| 19 | VOZMOZHNOSTI OÜ | 1,1 m € |
| 20 | Flight Travel Consulting OÜ | 1,1 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| aerotrans-service.eu |
History and notices
22
| Date | Type | Content |
|---|---|---|
| 22.12.2023 | Entry | Amendment entry |
| 03.09.2023 | Entry | Amendment entry |
| 06.07.2023 | Entry | Amendment entry |
| 27.06.2023 | Order to remedy deficiencies | Amendment entry |
| 21.02.2023 | Kandemäärus ex officio | Amendment entry |
| 17.02.2023 | Entry | Amendment entry |
| 14.02.2023 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 08.12.2022 | Entry | Amendment entry |
| 07.12.2022 | Order to remedy deficiencies | Amendment entry |
| 02.08.2022 | Entry | Amendment entry |
| 15.07.2022 | Order to remedy deficiencies | Amendment entry |
| 11.04.2022 | Entry | Amendment entry |
| 11.04.2022 | Order to remedy deficiencies | Amendment entry |
| 05.11.2021 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 06.12.2017 | Entry | Amendment entry |
| 31.08.2016 | Entry | Amendment entry |
| 30.04.2014 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 25.04.2014 | Order to remedy deficiencies | Muutmiskanne ÄS § 525 lg 2 alusel |
| 17.03.2014 | Entry | Amendment entry |
| 19.12.2013 | Entry | First entry |
| 12.12.2013 | Order to remedy deficiencies | First entry |