OÜ Aerotrans service

Active Registry code 12587536 OÜ Tallinn Registered 19 Dec 2013
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OÜ Aerotrans service is a OÜ based in Tallinn, registry code 12587536, status: active. Main activity: Other reservation service and related activities. According to EMTA, turnover for Q3 2026 was €45 818 with 3 employees.

Turnover
45 818 €
↓ 27.4% vs Q2 2026
State taxes
13 014 €
↓ 14.9% vs Q2 2026
Labour taxes
13 861 €
↑ 4.4% vs Q2 2026
Employees
3
−1 vs Q2 2026

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

Position in the industry Travel agency, tour operator and other reservation service and related activities · EMTAK 79

  • Turnover · Q3 2026 45 818 €
    industry median 27 306 € · companies in the industry: 383
  • Labour taxes per employee 4 620 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2025 2 mn €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 -0.7 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 45 818 € · −27.4% vs Q2 2026 · industry median 27 306 € · above 60% of the industry
020 00040 00060 00080 000Q4 2023 Company: 54 851 € Industry median: 26 839 €Q4·23Q1 2024 Company: 44 718 € Industry median: 23 716 €Q2 2024 Company: 57 201 € Industry median: 25 314 €Q2·24Q3 2024 Company: 61 049 € Industry median: 36 497 €Q4 2024 Company: 59 327 € Industry median: 28 413 €Q4·24Q1 2025 Company: 58 396 € Industry median: 24 705 €Q2 2025 Company: 32 785 € Industry median: 24 720 €Q2·25Q3 2025 Company: 25 967 € Industry median: 31 477 €Q4 2025 Company: 36 604 € Industry median: 26 978 €Q4·25Q1 2026 Company: 47 621 € Industry median: 21 639 €Q2 2026 Company: 63 102 € Industry median: 21 802 €Q2·26Q3 2026 Company: 45 818 € Industry median: 27 306 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 59 327 € Industry median: 28 413 €Q1 2025 Company: 58 396 € Industry median: 24 705 €Q1·25Q2 2025 Company: 32 785 € Industry median: 24 720 €Q3 2025 Company: 25 967 € Industry median: 31 477 €Q3·25Q4 2025 Company: 36 604 € Industry median: 26 978 €Q1 2026 Company: 47 621 € Industry median: 21 639 €Q1·26Q2 2026 Company: 63 102 € Industry median: 21 802 €Q3 2026 Company: 45 818 € Industry median: 27 306 €Q3·26
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 620 € · +39.2% vs Q2 2026 · industry median 1 423 € · above 92% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 782 € Industry median: 1 192 €Q4·23Q1 2024 Company: 2 676 € Industry median: 1 156 €Q2 2024 Company: 3 607 € Industry median: 1 120 €Q2·24Q3 2024 Company: 3 318 € Industry median: 1 233 €Q4 2024 Company: 4 077 € Industry median: 1 233 €Q4·24Q1 2025 Company: 4 925 € Industry median: 1 385 €Q2 2025 Company: 3 719 € Industry median: 1 376 €Q2·25Q3 2025 Company: 3 541 € Industry median: 1 423 €Q4 2025 Company: 3 858 € Industry median: 1 410 €Q4·25Q1 2026 Company: 3 371 € Industry median: 1 342 €Q2 2026 Company: 3 320 € Industry median: 1 324 €Q2·26Q3 2026 Company: 4 620 € Industry median: 1 423 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 4 077 € Industry median: 1 233 €Q1 2025 Company: 4 925 € Industry median: 1 385 €Q1·25Q2 2025 Company: 3 719 € Industry median: 1 376 €Q3 2025 Company: 3 541 € Industry median: 1 423 €Q3·25Q4 2025 Company: 3 858 € Industry median: 1 410 €Q1 2026 Company: 3 371 € Industry median: 1 342 €Q1·26Q2 2026 Company: 3 320 € Industry median: 1 324 €Q3 2026 Company: 4 620 € Industry median: 1 423 €Q3·26
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · −25.0% vs Q2 2026
01234Q4 2023 Company: 3Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 3Q3·2601234Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 3Q3·26
State taxes, € thousand Q3 2026: 13 014 € · −14.9% vs Q2 2026
050100150200250Q4 2023 Company: 220 329 €Q4·23Q1 2024 Company: 10 087 €Q2 2024 Company: 13 892 €Q2·24Q3 2024 Company: 12 580 €Q4 2024 Company: 15 935 €Q4·24Q1 2025 Company: 21 407 €Q2 2025 Company: 21 068 €Q2·25Q3 2025 Company: 20 506 €Q4 2025 Company: 22 972 €Q4·25Q1 2026 Company: 16 708 €Q2 2026 Company: 15 299 €Q2·26Q3 2026 Company: 13 014 €Q3·260510152025Q4 2024 Company: 15 935 €Q1 2025 Company: 21 407 €Q1·25Q2 2025 Company: 21 068 €Q3 2025 Company: 20 506 €Q3·25Q4 2025 Company: 22 972 €Q1 2026 Company: 16 708 €Q1·26Q2 2026 Company: 15 299 €Q3 2026 Company: 13 014 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 45 818 13 014 13 861 3
Q2 2026 63 102 15 299 13 278 4
Q1 2026 47 621 16 708 13 484 4
Q4 2025 36 604 22 972 15 430 4
Q3 2025 25 967 20 506 14 163 4
Q2 2025 32 785 21 068 14 875 4
Q1 2025 58 396 21 407 19 699 4
Q4 2024 59 327 15 935 16 309 4
Q3 2024 61 049 12 580 13 273 4
Q2 2024 57 201 13 892 14 428 4
Q1 2024 44 718 10 087 10 702 4
Q4 2023 54 851 220 329 8 345 3
Q3 2023 48 646 10 598 11 150 3
Q2 2023 98 215 25 061 25 830 2
Q1 2023 101 544 132 561 14 630 4
Q4 2022 113 354 16 291 13 868 4
Q3 2022 148 302 14 795 14 160 5
Q2 2022 134 682 15 601 12 942 4
Q1 2022 118 758 9 168 9 716 4
Labour taxes per employee per month
1 540 €
Turnover per employee in the quarter
15 273 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 961 905 € · −32.8% vs 2024 · industry median 27 722 € · above 98% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 287 819 € Industry median: 28 223 €20192020 Company: 1 748 985 € Industry median: 6 673 €20202021 Company: 2 229 422 € Industry median: 8 827 €20212022 Company: 3 993 479 € Industry median: 16 078 €20222023 Company: 2 608 281 € Industry median: 20 487 €20232024 Company: 2 918 658 € Industry median: 26 470 €20242025 Company: 1 961 905 € Industry median: 27 722 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 2 287 819 € Industry median: 28 223 €20192020 Company: 1 748 985 € Industry median: 6 673 €2021 Company: 2 229 422 € Industry median: 8 827 €20212022 Company: 3 993 479 € Industry median: 16 078 €2023 Company: 2 608 281 € Industry median: 20 487 €20232024 Company: 2 918 658 € Industry median: 26 470 €2025 Company: 1 961 905 € Industry median: 27 722 €2025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -13 732 € · −1 116.4% vs 2024 · industry median 1 194 € · above 5% of the industry
-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 271 919 € Industry median: 1 022 €20192020 Company: 263 155 € Industry median: -128 €20202021 Company: 285 765 € Industry median: 42 €20212022 Company: 297 681 € Industry median: 781 €20222023 Company: 1 891 € Industry median: 1 059 €20232024 Company: 1 351 € Industry median: 994 €20242025 Company: -13 732 € Industry median: 1 194 €2025-10001002003002018 Company: — Industry median: —2019 Company: 271 919 € Industry median: 1 022 €20192020 Company: 263 155 € Industry median: -128 €2021 Company: 285 765 € Industry median: 42 €20212022 Company: 297 681 € Industry median: 781 €2023 Company: 1 891 € Industry median: 1 059 €20232024 Company: 1 351 € Industry median: 994 €2025 Company: -13 732 € Industry median: 1 194 €2025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -0.7 % · −0.7 pp vs the year before · industry median 5.5 % · above 19% of the industry
-10-5051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11.9 % Industry median: 4.5 %20192020 Company: 15.0 % Industry median: -5.3 %20202021 Company: 12.8 % Industry median: 6.5 %20212022 Company: 7.5 % Industry median: 7.2 %20222023 Company: 0.1 % Industry median: 7.5 %20232024 Company: 0.0 % Industry median: 5.7 %20242025 Company: -0.7 % Industry median: 5.5 %2025-10-5051015202018 Company: — Industry median: —2019 Company: 11.9 % Industry median: 4.5 %20192020 Company: 15.0 % Industry median: -5.3 %2021 Company: 12.8 % Industry median: 6.5 %20212022 Company: 7.5 % Industry median: 7.2 %2023 Company: 0.1 % Industry median: 7.5 %20232024 Company: 0.0 % Industry median: 5.7 %2025 Company: -0.7 % Industry median: 5.5 %2025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 357 755 € · −28.6% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 332 322 €20192020 Company: 1 578 697 €20202021 Company: 1 890 113 €20212022 Company: 2 192 838 €20222023 Company: 532 535 €20232024 Company: 501 348 €20242025 Company: 357 755 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 1 332 322 €20192020 Company: 1 578 697 €2021 Company: 1 890 113 €20212022 Company: 2 192 838 €2023 Company: 532 535 €20232024 Company: 501 348 €2025 Company: 357 755 €2025
Equity, € thousand 2025: 318 165 € · −16.7% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 288 838 €20192020 Company: 1 551 994 €20202021 Company: 1 837 758 €20212022 Company: 2 135 439 €20222023 Company: 491 497 €20232024 Company: 381 897 €20242025 Company: 318 165 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 1 288 838 €20192020 Company: 1 551 994 €2021 Company: 1 837 758 €20212022 Company: 2 135 439 €2023 Company: 491 497 €20232024 Company: 381 897 €2025 Company: 318 165 €2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 1 · above 80% of the industry
012342016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 120202021 Company: 3 Industry median: 120212022 Company: 4 Industry median: 120222023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 120242025 Company: 4 Industry median: 12025012342018 Company: 4 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 12021 Company: 3 Industry median: 120212022 Company: 4 Industry median: 12023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 12025 Company: 4 Industry median: 12025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related 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 1 961 905 -13 732 148 031 357 755 318 165 4
2024 2 918 658 1 351 151 084 501 348 381 897 4
2023 2 608 281 1 891 156 501 532 535 491 497 4
2022 3 993 479 297 681 143 229 2 192 838 2 135 439 4
2021 2 229 422 285 765 99 469 1 890 113 1 837 758 3
2020 1 748 985 263 155 110 986 1 578 697 1 551 994 4
2019 2 287 819 271 919 113 235 1 332 322 1 288 838 4
2018 — — — — — 4
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 4
2014 — — — — — 3

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)
-4.3 %
Net profit / equity
Return on assets (ROA)
-3.8 %
Net profit / assets
Equity ratio
88.9 %
Equity / assets
Debt ratio
11.1 %
Liabilities / assets
Current ratio
6.50
Current assets / current liabilities
Revenue per employee
490 476 €
Revenue / average full-time employees
Labour cost per employee per month
3 084 €
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 3 Aug 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Feb 2026 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Jul 2020 Company’s own · audited 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)

  • 79901Other reservation service and related activities Main
Rulings
Number, date Title Deadline State Document
Ä 10190849 / 16
22 Dec 2023
Amendment entry In force
22 Dec 2023
PDF
Ä 10190849 / 15
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 10190849 / 14
6 Jul 2023
Amendment entry In force
6 Jul 2023
PDF
Ä 10190849 / M6
27 Jun 2023
Ruling to eliminate deficiencies 27 Jul 2023 Deficiencies eliminated
6 Jul 2023
PDF
Ä 10190849 / 13
21 Feb 2023
Entry made by the register on its own initiative In force
21 Feb 2023
PDF
Ä 10190849 / 12
17 Feb 2023
Amendment entry In force
17 Feb 2023
PDF
Ä 10190849 / 11
14 Feb 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
14 Feb 2023
PDF
Ä 10190849 / 10
8 Dec 2022
Amendment entry In force
8 Dec 2022
PDF
Ä 10190849 / M5
7 Dec 2022
Ruling to eliminate deficiencies 6 Jan 2023 Deficiencies eliminated
8 Dec 2022
PDF
Ä 10190849 / 9
2 Aug 2022
Amendment entry In force
2 Aug 2022
PDF
Ä 10190849 / M4
15 Jul 2022
Ruling to eliminate deficiencies 14 Aug 2022 Deficiencies eliminated
2 Aug 2022
PDF
Ä 10190849 / M3
11 Apr 2022
Ruling to eliminate deficiencies 25 Apr 2022 Deficiencies eliminated
11 Apr 2022
PDF
Ä 10190849 / 8
11 Apr 2022
Amendment entry In force
11 Apr 2022
PDF
Ä 10190849 / 7
5 Nov 2021
Amendment entry In force
5 Nov 2021
PDF
Ä 10190849 / 6
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10190849 / 5
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10190849 / 4
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10190849 / 3
30 Apr 2014
Amendment under Commercial Code § 525 (2) In force
30 Apr 2014
PDF
Ä 10190849 / M2
25 Apr 2014
Ruling to eliminate deficiencies 25 May 2014 Deficiencies eliminated
29 Apr 2014
PDF
Ä 10190849 / 2
17 Mar 2014
Amendment entry In force
17 Mar 2014
PDF
Ä 10190849
19 Dec 2013
First entry In force
19 Dec 2013
PDF
Ä 10190849 / M1
12 Dec 2013
Ruling to eliminate deficiencies 6 Jan 2014 Deficiencies eliminated
17 Dec 2013
PDF

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