OÜ Aeroplaan is a OÜ based in Tallinn, registry code 11835305, status: active. Main activity: Retail sale of household articles and equipment n.e.c.. According to EMTA, turnover for Q3 2026 was €128 015 with 2 employees.
Turnover
128 015 €
↑ 4.4%vs Q2 2026
State taxes
21 900 €
↑ 108.1%vs Q2 2026
Labour taxes
6 174 €
↓ 5.9%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026128 015 €
above 79% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee3 087 €
above 89% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025417 156 €
above 88% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-1.4 %
above 31% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 128 015 € · +4.4% vs Q2 2026 · industry median 23 652 € · above 79% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 087 € · −5.9% vs Q2 2026 · industry median 1 201 € · above 89% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 21 900 € · +108.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
128 015
21 900
6 174
2
Q2 2026
122 612
10 526
6 558
2
Q1 2026
161 102
23 527
6 935
2
Q4 2025
158 496
21 923
6 760
2
Q3 2025
107 406
16 490
6 140
2
Q2 2025
103 800
15 516
6 335
2
Q1 2025
166 274
31 829
7 115
2
Q4 2024
162 469
24 956
5 721
2
Q3 2024
117 344
15 887
6 370
2
Q2 2024
135 953
16 650
5 566
2
Q1 2024
132 371
20 940
7 906
2
Q4 2023
137 410
18 333
5 268
2
Q3 2023
93 319
9 483
4 511
2
Q2 2023
101 264
7 812
3 760
2
Q1 2023
127 954
16 365
4 228
2
Q4 2022
141 963
19 911
4 384
2
Q3 2022
115 745
14 683
3 304
2
Q2 2022
120 239
9 975
3 584
2
Q1 2022
87 545
11 362
1 766
2
Labour taxes per employee per month
1 029 €
Turnover per employee in the quarter
64 008 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 417 156 € · −1.9% vs 2024 · industry median 16 974 € · above 88% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -5 974 € · −113.1% vs 2024 · industry median 0 € · above 13% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -1.4 % · −12.1 pp vs the year before · industry median 1.3 % · above 31% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 242 428 € · +3.0% vs 2024Equity, € thousand 2025: 204 507 € · −2.8% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Retail trade (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
417 156
-5 974
55 668
242 428
204 507
2
2024
425 329
45 442
56 408
235 270
210 481
2
2023
359 361
49 897
48 051
197 447
175 221
2
2022
333 842
47 413
35 931
150 981
125 325
2
2021
220 892
50 963
17 672
94 058
83 912
1
2020
107 582
18 894
11 653
48 125
32 942
1
2019
46 945
8 762
1 233
21 544
14 047
1
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
0
2010
—
—
—
—
—
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
-1.4 %
Net profit / revenue
Return on equity (ROE)
-2.9 %
Net profit / equity
Return on assets (ROA)
-2.5 %
Net profit / assets
Equity ratio
84.4 %
Equity / assets
Debt ratio
15.6 %
Liabilities / assets
Current ratio
5.67
Current assets / current liabilities
Revenue per employee
208 578 €
Revenue / average full-time employees
Labour cost per employee per month
2 320 €
Labour costs / employees / 12 months (incl. employer taxes)