AIR SYSTEM OÜ

Active Registry code 14420763 OÜ Tallinn Registered 1 Feb 2018
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AIR SYSTEM OÜ is a OÜ based in Tallinn, registry code 14420763, status: active. Main activity: Installation of heating, ventilation and air-conditioning equipment. According to EMTA, turnover for Q1 2023 was €27 863 with employees.

Turnover
27 863 €
↓ 45.7% vs Q4 2022
State taxes
2 130 €
↓ 88.1% vs Q4 2022
Labour taxes
2 130 €
↓ 83.6% vs Q4 2022
Employees
—

Q1 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q1 2023 27 863 €
    industry median 19 443 € · companies in the industry: 6 132
  • Revenue · 2021 285 168 €
    industry median 35 073 € · companies in the industry: 9 181
  • Net profit margin · 2021 5.1 %
    industry median 4.7 % · companies in the industry: 7 517

Taxes and turnover

Q1 2022 – Q1 2023
Turnover, € Q1 2023: 27 863 € · −45.7% vs Q4 2022 · industry median 19 443 € · above 59% of the industry
020 00040 00060 00080 000Q1 2022 Company: 50 885 € Industry median: 18 956 €Q1·22Q2 2022 Company: 65 217 € Industry median: 22 464 €Q2·22Q3 2022 Company: 51 825 € Industry median: 24 537 €Q3·22Q4 2022 Company: 51 279 € Industry median: 26 090 €Q4·22Q1 2023 Company: 27 863 € Industry median: 19 443 €Q1·23020 00040 00060 00080 000Q1 2022 Company: 50 885 € Industry median: 18 956 €Q1·22Q2 2022 Company: 65 217 € Industry median: 22 464 €Q3 2022 Company: 51 825 € Industry median: 24 537 €Q3·22Q4 2022 Company: 51 279 € Industry median: 26 090 €Q1 2023 Company: 27 863 € Industry median: 19 443 €Q1·23
  • 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, € Q4 2022: 2 599 € · +18.9% vs Q3 2022 · industry median 1 097 € · above 88% of the industry
01 0002 0003 000Q1 2022 Company: 1 712 € Industry median: 959 €Q1·22Q2 2022 Company: 2 674 € Industry median: 985 €Q2·22Q3 2022 Company: 2 185 € Industry median: 1 041 €Q3·22Q4 2022 Company: 2 599 € Industry median: 1 097 €Q4·22Q1 2023 Company: — Industry median: 1 053 €Q1·2301 0002 0003 000Q1 2022 Company: 1 712 € Industry median: 959 €Q1·22Q2 2022 Company: 2 674 € Industry median: 985 €Q3 2022 Company: 2 185 € Industry median: 1 041 €Q3·22Q4 2022 Company: 2 599 € Industry median: 1 097 €Q1 2023 Company: — Industry median: 1 053 €Q1·23
  • Company
  • Industry median

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

Employees Q4 2022: 5 · −16.7% vs Q3 2022
0246Q1 2022 Company: 6Q1·22Q2 2022 Company: 6Q2·22Q3 2022 Company: 6Q3·22Q4 2022 Company: 5Q4·22Q1 2023 Company: —Q1·230246Q1 2022 Company: 6Q1·22Q2 2022 Company: 6Q3 2022 Company: 6Q3·22Q4 2022 Company: 5Q1 2023 Company: —Q1·23
State taxes, € Q1 2023: 2 130 € · −88.1% vs Q4 2022
05 00010 00015 00020 00025 000Q1 2022 Company: 11 071 €Q1·22Q2 2022 Company: 18 096 €Q2·22Q3 2022 Company: 20 671 €Q3·22Q4 2022 Company: 17 842 €Q4·22Q1 2023 Company: 2 130 €Q1·2305 00010 00015 00020 00025 000Q1 2022 Company: 11 071 €Q1·22Q2 2022 Company: 18 096 €Q3 2022 Company: 20 671 €Q3·22Q4 2022 Company: 17 842 €Q1 2023 Company: 2 130 €Q1·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2023 27 863 2 130 2 130 —
Q4 2022 51 279 17 842 12 993 5
Q3 2022 51 825 20 671 13 109 6
Q2 2022 65 217 18 096 16 041 6
Q1 2022 50 885 11 071 10 273 6

Financials by year

2018 – 2021
Revenue, € thousand 2021: 285 168 € · −16.2% vs 2020 · industry median 35 073 € · above 87% of the industry
01002003004002018 Company: — Industry median: —20182019 Company: 258 166 € Industry median: 37 051 €20192020 Company: 340 419 € Industry median: 33 953 €20202021 Company: 285 168 € Industry median: 35 073 €202101002003004002018 Company: — Industry median: —2019 Company: 258 166 € Industry median: 37 051 €20192020 Company: 340 419 € Industry median: 33 953 €2021 Company: 285 168 € Industry median: 35 073 €2021
  • 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, € 2021: 14 527 € · +1 053.8% vs 2020 · industry median 785 € · above 81% of the industry
-5 00005 00010 00015 00020 0002018 Company: — Industry median: —20182019 Company: 16 348 € Industry median: 1 030 €20192020 Company: -1 523 € Industry median: 507 €20202021 Company: 14 527 € Industry median: 785 €2021-5 00005 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 16 348 € Industry median: 1 030 €20192020 Company: -1 523 € Industry median: 507 €2021 Company: 14 527 € Industry median: 785 €2021
  • 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, % 2021: 5.1 % · +5.5 pp vs the year before · industry median 4.7 % · above 51% of the industry
-2024682018 Company: — Industry median: —20182019 Company: 6.3 % Industry median: 5.3 %20192020 Company: -0.4 % Industry median: 4.1 %20202021 Company: 5.1 % Industry median: 4.7 %2021-2024682018 Company: — Industry median: —2019 Company: 6.3 % Industry median: 5.3 %20192020 Company: -0.4 % Industry median: 4.1 %2021 Company: 5.1 % Industry median: 4.7 %2021
  • 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 2021: 108 057 € · +13.3% vs 2020
02550751001252018 Company: —20182019 Company: 73 016 €20192020 Company: 95 397 €20202021 Company: 108 057 €202102550751001252018 Company: —2019 Company: 73 016 €20192020 Company: 95 397 €2021 Company: 108 057 €2021
Equity, € 2021: 40 609 € · +55.7% vs 2020
010 00020 00030 00040 00050 0002018 Company: —20182019 Company: 27 605 €20192020 Company: 26 082 €20202021 Company: 40 609 €2021010 00020 00030 00040 00050 0002018 Company: —2019 Company: 27 605 €20192020 Company: 26 082 €2021 Company: 40 609 €2021
Employees 2021: 7 · −22.2% vs 2020 · industry median 2 · above 90% of the industry
02468102018 Company: 2 Industry median: 220182019 Company: 6 Industry median: 220192020 Company: 9 Industry median: 220202021 Company: 7 Industry median: 2202102468102018 Company: 2 Industry median: 22019 Company: 6 Industry median: 220192020 Company: 9 Industry median: 22021 Company: 7 Industry median: 22021
  • 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
2021 285 168 14 527 177 659 108 057 40 609 7
2020 340 419 -1 523 187 507 95 397 26 082 9
2019 258 166 16 348 102 402 73 016 27 605 6
2018 — — — — — 2

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

Financial ratios for 2021

Net profit margin
5.1 %
Net profit / revenue
Return on equity (ROE)
35.8 %
Net profit / equity
Return on assets (ROA)
13.4 %
Net profit / assets
Equity ratio
37.6 %
Equity / assets
Debt ratio
62.4 %
Liabilities / assets
Current ratio
1.64
Current assets / current liabilities
Revenue per employee
40 738 €
Revenue / average full-time employees
Labour cost per employee per month
2 115 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 13 Apr 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 5 Nov 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 of heating, ventilation and air-conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 50086631 / M6
11 Nov 2024
Repeated fine for not filing the report 10 Dec 2024 In force
10 Dec 2024
PDF
Ä 50086631 / M5
4 Apr 2024
Repeated fine for not filing the report 5 May 2024 In force
6 May 2024
PDF
Ä 50086631 / M4
13 Jan 2024
Fine for not filing the report 28 Jan 2024 In force
29 Jan 2024
PDF
Ä 50086631 / M3
8 Dec 2023
Warning of a fine: annual report not filed 7 Jan 2024 In force
8 Dec 2023
PDF
Ä 50086631 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50086631 / M2
11 Apr 2022
Warning of a fine: annual report not filed 11 May 2022 Deficiencies eliminated
13 Apr 2022
PDF
Ä 50086631 / 2
25 Jul 2018
Amendment entry In force
25 Jul 2018
PDF
Ä 50086631
1 Feb 2018
First entry In force
1 Feb 2018
PDF
Ä 50086631 / M1
31 Jan 2018
Ruling to eliminate deficiencies 2 Mar 2018 Deficiencies eliminated
1 Feb 2018
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data