Aircon Arendus OÜ

Active Registry code 11399933 OÜ Tallinn Registered 27 Jun 2007
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Aircon Arendus OÜ is a OÜ based in Tallinn, registry code 11399933, status: active. Main activity: Hairdressing and barber activities. Its annual report for 2025 shows revenue of €16 640 and 1 employees.

Turnover
—
State taxes
939 €
↑ 0.0% vs Q2 2026
Labour taxes
997 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Personal service activities · EMTAK 96

  • Labour taxes per employee 997 €
    industry median 969 € · companies in the industry: 3 989
  • Revenue · 2025 16 640 €
    industry median 8 249 € · companies in the industry: 9 950
  • Net profit margin · 2025 0.7 %
    industry median 1.5 % · companies in the industry: 7 333

Taxes and turnover

Q1 2024 – Q3 2026
Labour taxes per employee, € Q3 2026: 997 € · +0.0% vs Q2 2026 · industry median 969 € · above 52% of the industry
02004006008001 000Q1 2024 Company: — Industry median: 769 €Q1·24Q2 2024 Company: 806 € Industry median: 806 €Q3 2024 Company: 806 € Industry median: 806 €Q3·24Q4 2024 Company: 806 € Industry median: 806 €Q1 2025 Company: 894 € Industry median: 863 €Q1·25Q2 2025 Company: 972 € Industry median: 899 €Q3 2025 Company: 972 € Industry median: 922 €Q3·25Q4 2025 Company: 972 € Industry median: 903 €Q1 2026 Company: 989 € Industry median: 921 €Q1·26Q2 2026 Company: 997 € Industry median: 937 €Q3 2026 Company: 997 € Industry median: 969 €Q3·2602004006008001 000Q4 2024 Company: 806 € Industry median: 806 €Q1 2025 Company: 894 € Industry median: 863 €Q1·25Q2 2025 Company: 972 € Industry median: 899 €Q3 2025 Company: 972 € Industry median: 922 €Q3·25Q4 2025 Company: 972 € Industry median: 903 €Q1 2026 Company: 989 € Industry median: 921 €Q1·26Q2 2026 Company: 997 € Industry median: 937 €Q3 2026 Company: 997 € Industry median: 969 €Q3·26
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q1 2024 Company: 1Q1·24Q2 2024 Company: 1Q3 2024 Company: 1Q3·24Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 939 € · +0.0% vs Q2 2026
02004006008001 000Q1 2024 Company: —Q1·24Q2 2024 Company: 753 €Q3 2024 Company: 753 €Q3·24Q4 2024 Company: 753 €Q1 2025 Company: 839 €Q1·25Q2 2025 Company: 913 €Q3 2025 Company: 913 €Q3·25Q4 2025 Company: 913 €Q1 2026 Company: 930 €Q1·26Q2 2026 Company: 939 €Q3 2026 Company: 939 €Q3·2602004006008001 000Q4 2024 Company: 753 €Q1 2025 Company: 839 €Q1·25Q2 2025 Company: 913 €Q3 2025 Company: 913 €Q3·25Q4 2025 Company: 913 €Q1 2026 Company: 930 €Q1·26Q2 2026 Company: 939 €Q3 2026 Company: 939 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 939 997 1
Q2 2026 — 939 997 1
Q1 2026 — 930 989 1
Q4 2025 — 913 972 1
Q3 2025 — 913 972 1
Q2 2025 — 913 972 1
Q1 2025 — 839 894 1
Q4 2024 — 753 806 1
Q3 2024 — 753 806 1
Q2 2024 — 753 806 1
Q1 2024 — — — 1
Labour taxes per employee per month
332 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 16 640 € · +16.8% vs 2024 · industry median 8 249 € · above 66% of the industry
05 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 018 € Industry median: 6 817 €20192020 Company: 2 428 € Industry median: 5 869 €20202021 Company: 2 105 € Industry median: 6 379 €20212022 Company: 2 757 € Industry median: 6 970 €20222023 Company: 2 770 € Industry median: 7 275 €20232024 Company: 14 251 € Industry median: 7 630 €20242025 Company: 16 640 € Industry median: 8 249 €202505 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 3 018 € Industry median: 6 817 €20192020 Company: 2 428 € Industry median: 5 869 €2021 Company: 2 105 € Industry median: 6 379 €20212022 Company: 2 757 € Industry median: 6 970 €2023 Company: 2 770 € Industry median: 7 275 €20232024 Company: 14 251 € Industry median: 7 630 €2025 Company: 16 640 € Industry median: 8 249 €2025
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 124 € · +10.7% vs 2024 · industry median 29 € · above 59% of the industry
-600-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11 € Industry median: 67 €20192020 Company: -22 € Industry median: 24 €20202021 Company: -449 € Industry median: 45 €20212022 Company: 2 € Industry median: 47 €20222023 Company: 9 € Industry median: 38 €20232024 Company: 112 € Industry median: 26 €20242025 Company: 124 € Industry median: 29 €2025-600-400-20002002018 Company: — Industry median: —2019 Company: 11 € Industry median: 67 €20192020 Company: -22 € Industry median: 24 €2021 Company: -449 € Industry median: 45 €20212022 Company: 2 € Industry median: 47 €2023 Company: 9 € Industry median: 38 €20232024 Company: 112 € Industry median: 26 €2025 Company: 124 € Industry median: 29 €2025
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.7 % · −0.0 pp vs the year before · industry median 1.5 % · above 44% of the industry
-25-20-15-10-5052016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.4 % Industry median: 2.8 %20192020 Company: -0.9 % Industry median: 2.4 %20202021 Company: -21.3 % Industry median: 2.5 %20212022 Company: 0.1 % Industry median: 2.3 %20222023 Company: 0.3 % Industry median: 2.1 %20232024 Company: 0.8 % Industry median: 1.6 %20242025 Company: 0.7 % Industry median: 1.5 %2025-25-20-15-10-5052018 Company: — Industry median: —2019 Company: 0.4 % Industry median: 2.8 %20192020 Company: -0.9 % Industry median: 2.4 %2021 Company: -21.3 % Industry median: 2.5 %20212022 Company: 0.1 % Industry median: 2.3 %2023 Company: 0.3 % Industry median: 2.1 %20232024 Company: 0.8 % Industry median: 1.6 %2025 Company: 0.7 % Industry median: 1.5 %2025
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 4 178 € · +7.2% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 162 €20192020 Company: 2 950 €20202021 Company: 2 501 €20212022 Company: 2 503 €20222023 Company: 2 512 €20232024 Company: 3 896 €20242025 Company: 4 178 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 3 162 €20192020 Company: 2 950 €2021 Company: 2 501 €20212022 Company: 2 503 €2023 Company: 2 512 €20232024 Company: 3 896 €2025 Company: 4 178 €2025
Equity, € 2025: 2 748 € · +4.7% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 972 €20192020 Company: 2 950 €20202021 Company: 2 501 €20212022 Company: 2 503 €20222023 Company: 2 512 €20232024 Company: 2 624 €20242025 Company: 2 748 €202501 0002 0003 0002018 Company: —2019 Company: 2 972 €20192020 Company: 2 950 €2021 Company: 2 501 €20212022 Company: 2 503 €2023 Company: 2 512 €20232024 Company: 2 624 €2025 Company: 2 748 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 16 640 124 13 174 4 178 2 748 1
2024 14 251 112 10 703 3 896 2 624 1
2023 2 770 9 0 2 512 2 512 0
2022 2 757 2 0 2 503 2 503 0
2021 2 105 -449 0 2 501 2 501 0
2020 2 428 -22 0 2 950 2 950 0
2019 3 018 11 — 3 162 2 972 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 1
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 1
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 0
2009 — — — — — 0
2007 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
0.7 %
Net profit / revenue
Return on equity (ROE)
4.5 %
Net profit / equity
Return on assets (ROA)
3.0 %
Net profit / assets
Equity ratio
65.8 %
Equity / assets
Debt ratio
34.2 %
Liabilities / assets
Current ratio
2.92
Current assets / current liabilities
Revenue per employee
16 640 €
Revenue / average full-time employees
Labour cost per employee per month
1 098 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 8 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 8 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Feb 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

  • Comdirect Consult OÜ
    Founder · 40 000 € · 27 Jun 2007

Activities (EMTAK)

  • 96211Hairdressing and barber activities Main
Rulings
Number, date Title Deadline State Document
Ä 10110121 / M6
26 Sep 2023
Warning of deletion from the register: annual report not filed 30 Dec 2023 Deficiencies eliminated
9 Oct 2023
PDF
Ä 10110121 / 16
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10110121 / 15
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10110121 / 14
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10110121 / 13
28 Aug 2017
Amendment entry In force
28 Aug 2017
PDF
Ä 10110121 / 12
13 Mar 2017
Amendment under Commercial Code § 525 (2) In force
13 Mar 2017
PDF
Ä 10110121 / 11
1 Sep 2016
Amendment entry In force
1 Sep 2016
PDF
Ä 10110121 / 10
16 Feb 2015
Amendment entry In force
16 Feb 2015
PDF
Ä 10110121 / M5
12 Feb 2015
Ruling to eliminate deficiencies 22 Feb 2015 Deficiencies eliminated
13 Feb 2015
PDF
Ä 10110121 / 9
2 Feb 2015
Amendment entry In force
2 Feb 2015
PDF
Ä 10110121 / M4
27 Jan 2015
Ruling to eliminate deficiencies 16 Feb 2015 Deficiencies eliminated
30 Jan 2015
PDF
Ä 10110121 / 8
23 Jan 2015
Amendment entry In force
23 Jan 2015
PDF
Ä 10110121 / M3
21 Jan 2015
Ruling to eliminate deficiencies 20 Feb 2015 Deficiencies eliminated
23 Jan 2015
PDF
Ä 10110121 / 7
29 Dec 2014
Amendment entry In force
29 Dec 2014
PDF
Ä 10110121 / 6
9 Dec 2014
Amendment entry In force
9 Dec 2014
PDF
Ä 10110121 / 5
6 Oct 2010
Amendment entry In force
6 Oct 2010
PDF
Ä 10110121 / 4
5 Jul 2010
Amendment under Commercial Code § 525 (2) In force
5 Jul 2010
PDF
Ä 110121 / M2
22 Jan 2010
Warning of deletion from the register: annual report not filed Deficiencies eliminated
23 Feb 2010
PDF
Ä 110121 / M1
20 Oct 2009
Fine for not filing the report 5 Mar 2010 In force
18 Feb 2010
PDF
Ä 110121 / 3
6 Feb 2009
Amendment entry In force
6 Feb 2009
PDF
Ä 110121 / 2
31 Jul 2007
Amendment entry In force
31 Jul 2007
PDF
Ä 110121
27 Jun 2007
First entry In force
27 Jun 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data