Aero Grupp Osaühing

Active Registry code 11524019 OÜ Tallinn Registered 29 Dec 2008
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Aero Grupp Osaühing is a OÜ based in Tallinn, registry code 11524019, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €957 217 with 27 employees.

Turnover
957 217 €
↑ 1.3% vs Q2 2026
State taxes
169 696 €
↑ 14.3% vs Q2 2026
Labour taxes
99 113 €
↑ 8.3% vs Q2 2026
Employees
27
+2 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 957 217 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 3 671 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 2.3 mn €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 2.5 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 957 217 € · +1.3% vs Q2 2026 · industry median 23 017 € · above 98% of the industry
02004006008001 000Q4 2023 Company: 401 172 € Industry median: 23 403 €Q4·23Q1 2024 Company: 418 140 € Industry median: 16 922 €Q2 2024 Company: 667 074 € Industry median: 18 660 €Q2·24Q3 2024 Company: 686 781 € Industry median: 21 547 €Q4 2024 Company: 769 999 € Industry median: 23 300 €Q4·24Q1 2025 Company: 380 054 € Industry median: 17 914 €Q2 2025 Company: 508 473 € Industry median: 20 215 €Q2·25Q3 2025 Company: 504 651 € Industry median: 22 700 €Q4 2025 Company: 831 583 € Industry median: 23 111 €Q4·25Q1 2026 Company: 784 767 € Industry median: 17 425 €Q2 2026 Company: 945 120 € Industry median: 20 462 €Q2·26Q3 2026 Company: 957 217 € Industry median: 23 017 €Q3·2602004006008001 000Q4 2024 Company: 769 999 € Industry median: 23 300 €Q1 2025 Company: 380 054 € Industry median: 17 914 €Q1·25Q2 2025 Company: 508 473 € Industry median: 20 215 €Q3 2025 Company: 504 651 € Industry median: 22 700 €Q3·25Q4 2025 Company: 831 583 € Industry median: 23 111 €Q1 2026 Company: 784 767 € Industry median: 17 425 €Q1·26Q2 2026 Company: 945 120 € Industry median: 20 462 €Q3 2026 Company: 957 217 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 3 671 € · +0.3% vs Q2 2026 · industry median 1 236 € · above 94% of the industry
02 0004 0006 000Q4 2023 Company: 4 380 € Industry median: 1 123 €Q4·23Q1 2024 Company: 3 111 € Industry median: 1 105 €Q2 2024 Company: 4 054 € Industry median: 1 083 €Q2·24Q3 2024 Company: 4 284 € Industry median: 1 141 €Q4 2024 Company: 5 639 € Industry median: 1 178 €Q4·24Q1 2025 Company: 3 237 € Industry median: 1 177 €Q2 2025 Company: 4 121 € Industry median: 1 194 €Q2·25Q3 2025 Company: 2 271 € Industry median: 1 250 €Q4 2025 Company: 5 249 € Industry median: 1 270 €Q4·25Q1 2026 Company: 3 900 € Industry median: 1 202 €Q2 2026 Company: 3 660 € Industry median: 1 197 €Q2·26Q3 2026 Company: 3 671 € Industry median: 1 236 €Q3·2602 0004 0006 000Q4 2024 Company: 5 639 € Industry median: 1 178 €Q1 2025 Company: 3 237 € Industry median: 1 177 €Q1·25Q2 2025 Company: 4 121 € Industry median: 1 194 €Q3 2025 Company: 2 271 € Industry median: 1 250 €Q3·25Q4 2025 Company: 5 249 € Industry median: 1 270 €Q1 2026 Company: 3 900 € Industry median: 1 202 €Q1·26Q2 2026 Company: 3 660 € Industry median: 1 197 €Q3 2026 Company: 3 671 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 27 · +8.0% vs Q2 2026
0102030Q4 2023 Company: 15Q4·23Q1 2024 Company: 16Q2 2024 Company: 16Q2·24Q3 2024 Company: 17Q4 2024 Company: 13Q4·24Q1 2025 Company: 16Q2 2025 Company: 17Q2·25Q3 2025 Company: 24Q4 2025 Company: 23Q4·25Q1 2026 Company: 23Q2 2026 Company: 25Q2·26Q3 2026 Company: 27Q3·260102030Q4 2024 Company: 13Q1 2025 Company: 16Q1·25Q2 2025 Company: 17Q3 2025 Company: 24Q3·25Q4 2025 Company: 23Q1 2026 Company: 23Q1·26Q2 2026 Company: 25Q3 2026 Company: 27Q3·26
State taxes, € thousand Q3 2026: 169 696 € · +14.3% vs Q2 2026
050100150200250Q4 2023 Company: 92 097 €Q4·23Q1 2024 Company: 64 909 €Q2 2024 Company: 116 227 €Q2·24Q3 2024 Company: 103 573 €Q4 2024 Company: 124 500 €Q4·24Q1 2025 Company: 80 985 €Q2 2025 Company: 112 849 €Q2·25Q3 2025 Company: 83 906 €Q4 2025 Company: 210 613 €Q4·25Q1 2026 Company: 156 591 €Q2 2026 Company: 148 434 €Q2·26Q3 2026 Company: 169 696 €Q3·26050100150200250Q4 2024 Company: 124 500 €Q1 2025 Company: 80 985 €Q1·25Q2 2025 Company: 112 849 €Q3 2025 Company: 83 906 €Q3·25Q4 2025 Company: 210 613 €Q1 2026 Company: 156 591 €Q1·26Q2 2026 Company: 148 434 €Q3 2026 Company: 169 696 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 957 217 169 696 99 113 27
Q2 2026 945 120 148 434 91 512 25
Q1 2026 784 767 156 591 89 708 23
Q4 2025 831 583 210 613 120 730 23
Q3 2025 504 651 83 906 54 496 24
Q2 2025 508 473 112 849 70 057 17
Q1 2025 380 054 80 985 51 785 16
Q4 2024 769 999 124 500 73 303 13
Q3 2024 686 781 103 573 72 827 17
Q2 2024 667 074 116 227 64 867 16
Q1 2024 418 140 64 909 49 768 16
Q4 2023 401 172 92 097 65 696 15
Q3 2023 248 326 57 218 40 361 13
Q2 2023 465 237 85 499 51 617 14
Q1 2023 401 692 70 594 53 456 13
Q4 2022 600 281 96 719 52 324 15
Q3 2022 558 481 85 081 47 841 12
Q2 2022 469 917 63 869 37 275 14
Q1 2022 302 292 72 861 41 305 12
Labour taxes per employee per month
1 224 €
Turnover per employee in the quarter
35 452 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 2 269 981 € · −12.2% vs 2024 · industry median 37 328 € · above 98% of the industry
01 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 044 269 € Industry median: 37 051 €20192020 Company: 991 411 € Industry median: 33 953 €20202021 Company: 1 310 771 € Industry median: 35 073 €20212022 Company: 1 903 856 € Industry median: 37 940 €20222023 Company: 1 457 710 € Industry median: 35 936 €20232024 Company: 2 586 764 € Industry median: 35 372 €20242025 Company: 2 269 981 € Industry median: 37 328 €202501 0002 0003 0002018 Company: — Industry median: —2019 Company: 1 044 269 € Industry median: 37 051 €20192020 Company: 991 411 € Industry median: 33 953 €2021 Company: 1 310 771 € Industry median: 35 073 €20212022 Company: 1 903 856 € Industry median: 37 940 €2023 Company: 1 457 710 € Industry median: 35 936 €20232024 Company: 2 586 764 € Industry median: 35 372 €2025 Company: 2 269 981 € Industry median: 37 328 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 57 868 € · +70.4% vs 2024 · industry median 561 € · above 95% of the industry
-200-150-100-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 891 € Industry median: 1 030 €20192020 Company: -73 613 € Industry median: 507 €20202021 Company: 16 425 € Industry median: 785 €20212022 Company: 14 406 € Industry median: 823 €20222023 Company: -190 540 € Industry median: 581 €20232024 Company: 33 964 € Industry median: 432 €20242025 Company: 57 868 € Industry median: 561 €2025-200-150-100-500501002018 Company: — Industry median: —2019 Company: 2 891 € Industry median: 1 030 €20192020 Company: -73 613 € Industry median: 507 €2021 Company: 16 425 € Industry median: 785 €20212022 Company: 14 406 € Industry median: 823 €2023 Company: -190 540 € Industry median: 581 €20232024 Company: 33 964 € Industry median: 432 €2025 Company: 57 868 € Industry median: 561 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 2.5 % · +1.2 pp vs the year before · industry median 3.9 % · above 45% of the industry
-15-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.3 % Industry median: 5.3 %20192020 Company: -7.4 % Industry median: 4.1 %20202021 Company: 1.3 % Industry median: 4.7 %20212022 Company: 0.8 % Industry median: 4.8 %20222023 Company: -13.1 % Industry median: 4.4 %20232024 Company: 1.3 % Industry median: 3.4 %20242025 Company: 2.5 % Industry median: 3.9 %2025-15-10-505102018 Company: — Industry median: —2019 Company: 0.3 % Industry median: 5.3 %20192020 Company: -7.4 % Industry median: 4.1 %2021 Company: 1.3 % Industry median: 4.7 %20212022 Company: 0.8 % Industry median: 4.8 %2023 Company: -13.1 % Industry median: 4.4 %20232024 Company: 1.3 % Industry median: 3.4 %2025 Company: 2.5 % Industry median: 3.9 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 717 620 € · +40.3% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 396 526 €20192020 Company: 353 771 €20202021 Company: 481 578 €20212022 Company: 533 289 €20222023 Company: 433 249 €20232024 Company: 511 506 €20242025 Company: 717 620 €202502004006008002018 Company: —2019 Company: 396 526 €20192020 Company: 353 771 €2021 Company: 481 578 €20212022 Company: 533 289 €2023 Company: 433 249 €20232024 Company: 511 506 €2025 Company: 717 620 €2025
Equity, € thousand 2025: 158 854 € · +57.3% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 300 342 €20192020 Company: 226 730 €20202021 Company: 243 155 €20212022 Company: 257 561 €20222023 Company: 67 022 €20232024 Company: 100 986 €20242025 Company: 158 854 €202501002003004002018 Company: —2019 Company: 300 342 €20192020 Company: 226 730 €2021 Company: 243 155 €20212022 Company: 257 561 €2023 Company: 67 022 €20232024 Company: 100 986 €2025 Company: 158 854 €2025
Employees 2025: 15 · −16.7% vs 2024 · industry median 1 · above 98% of the industry
051015202016 Company: 15 Industry median: —20162017 Company: 15 Industry median: —20172018 Company: 16 Industry median: 220182019 Company: 13 Industry median: 220192020 Company: 13 Industry median: 220202021 Company: 11 Industry median: 220212022 Company: 15 Industry median: 220222023 Company: 18 Industry median: 120232024 Company: 18 Industry median: 120242025 Company: 15 Industry median: 12025051015202018 Company: 16 Industry median: 22019 Company: 13 Industry median: 220192020 Company: 13 Industry median: 22021 Company: 11 Industry median: 220212022 Company: 15 Industry median: 22023 Company: 18 Industry median: 120232024 Company: 18 Industry median: 12025 Company: 15 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction 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 2 269 981 57 868 718 124 717 620 158 854 15
2024 2 586 764 33 964 631 258 511 506 100 986 18
2023 1 457 710 -190 540 531 389 433 249 67 022 18
2022 1 903 856 14 406 451 017 533 289 257 561 15
2021 1 310 771 16 425 434 251 481 578 243 155 11
2020 991 411 -73 613 351 014 353 771 226 730 13
2019 1 044 269 2 891 435 019 396 526 300 342 13
2018 — — — — — 16
2017 — — — — — 15
2016 — — — — — 15
2015 — — — — — 12
2014 — — — — — 9
2013 — — — — — 9
2012 — — — — — 6
2011 — — — — — 5
2010 — — — — — 2
2009 — — — — — 1

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
2.5 %
Net profit / revenue
Return on equity (ROE)
36.4 %
Net profit / equity
Return on assets (ROA)
8.1 %
Net profit / assets
Equity ratio
22.1 %
Equity / assets
Debt ratio
77.9 %
Liabilities / assets
Current ratio
1.23
Current assets / current liabilities
Revenue per employee
151 332 €
Revenue / average full-time employees
Labour cost per employee per month
3 990 €
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 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 15 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 Nov 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 Oct 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
  • 33121Repair and maintenance of machinery
  • 81221Other building and industrial cleaning activities
Rulings
Number, date Title Deadline State Document
Ä 40022169 / M2
8 Jul 2024
Warning of a fine: annual report not filed 7 Aug 2024 Deficiencies eliminated
23 Jul 2024
PDF
Ä 40022169 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40022169 / 7
21 Oct 2021
Amendment entry In force
21 Oct 2021
PDF
Ä 40022169 / 6
8 Feb 2018
Amendment entry In force
8 Feb 2018
PDF
Ä 40022169 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40022169 / 4
6 Jun 2014
Amendment entry In force
6 Jun 2014
PDF
Ä 40022169 / 3
1 Feb 2011
Amendment entry In force
1 Feb 2011
PDF
Ä 22169 / 2
29 Sep 2009
Amendment entry In force
29 Sep 2009
PDF
Ä 22169 / M1
26 Aug 2009
Ruling to eliminate deficiencies 25 Nov 2009 In force
26 Aug 2009
PDF
Ä 22169
29 Dec 2008
First entry In force
29 Dec 2008
PDF

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