Luftsam OÜ

Active Registry code 16858015 OÜ Rae küla Registered 10 Nov 2023
Compare

Luftsam OÜ is a OÜ based in Rae küla, registry code 16858015, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €21 563 with employees.

Turnover
21 563 €
↓ 49.8% vs Q2 2026
State taxes
0 €
Labour taxes
0 €
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 21 563 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 234 647 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 11.5 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q2 2024 – Q3 2026
Turnover, € Q3 2026: 21 563 € · −49.8% vs Q2 2026 · industry median 23 652 € · above 48% of the industry
020 00040 00060 00080 000Q2 2024 Company: 26 371 € Industry median: 26 103 €Q2·24Q3 2024 Company: 21 994 € Industry median: 24 905 €Q3·24Q4 2024 Company: 24 344 € Industry median: 25 283 €Q4·24Q1 2025 Company: 50 150 € Industry median: 21 556 €Q1·25Q2 2025 Company: 67 547 € Industry median: 24 404 €Q2·25Q3 2025 Company: 47 389 € Industry median: 24 441 €Q3·25Q4 2025 Company: 45 575 € Industry median: 23 532 €Q4·25Q1 2026 Company: 76 013 € Industry median: 20 253 €Q1·26Q2 2026 Company: 42 924 € Industry median: 23 917 €Q2·26Q3 2026 Company: 21 563 € Industry median: 23 652 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 24 344 € Industry median: 25 283 €Q1 2025 Company: 50 150 € Industry median: 21 556 €Q1·25Q2 2025 Company: 67 547 € Industry median: 24 404 €Q3 2025 Company: 47 389 € Industry median: 24 441 €Q3·25Q4 2025 Company: 45 575 € Industry median: 23 532 €Q1 2026 Company: 76 013 € Industry median: 20 253 €Q1·26Q2 2026 Company: 42 924 € Industry median: 23 917 €Q3 2026 Company: 21 563 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 0 €
0100200300Q2 2024 Company: 264 €Q2·24Q3 2024 Company: 0 €Q3·24Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 0 €Q3·260.00.00.00.00.00.0Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 21 563 — — —
Q2 2026 42 924 — — —
Q1 2026 76 013 — — —
Q4 2025 45 575 — — —
Q3 2025 47 389 — — —
Q2 2025 67 547 — — —
Q1 2025 50 150 — — —
Q4 2024 24 344 — — —
Q3 2024 21 994 — — —
Q2 2024 26 371 264 — —

Financials by year

2024 – 2025
Revenue, € thousand 2025: 234 647 € · +30.9% vs 2024 · industry median 16 974 € · above 83% of the industry
0501001502002502024 Company: 179 325 € Industry median: 18 875 €20242025 Company: 234 647 € Industry median: 16 974 €20250501001502002502024 Company: 179 325 € Industry median: 18 875 €2025 Company: 234 647 € Industry median: 16 974 €2025
  • 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: 27 101 € · −46.2% vs 2024 · industry median 0 € · above 91% of the industry
020 00040 00060 0002024 Company: 50 347 € Industry median: 0 €20242025 Company: 27 101 € Industry median: 0 €2025020 00040 00060 0002024 Company: 50 347 € Industry median: 0 €2025 Company: 27 101 € Industry median: 0 €2025
  • 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: 11.5 % · −16.5 pp vs the year before · industry median 1.3 % · above 77% of the industry
01020302024 Company: 28.1 % Industry median: 1.5 %20242025 Company: 11.5 % Industry median: 1.3 %202501020302024 Company: 28.1 % Industry median: 1.5 %2025 Company: 11.5 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 90 644 € · +47.1% vs 2024
020 00040 00060 00080 000100 0002024 Company: 61 603 €20242025 Company: 90 644 €2025020 00040 00060 00080 000100 0002024 Company: 61 603 €2025 Company: 90 644 €2025
Equity, € 2025: 77 458 € · +53.8% vs 2024
020 00040 00060 00080 0002024 Company: 50 357 €20242025 Company: 77 458 €2025020 00040 00060 00080 0002024 Company: 50 357 €2025 Company: 77 458 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • 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 234 647 27 101 0 90 644 77 458 0
2024 179 325 50 347 0 61 603 50 357 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
11.5 %
Net profit / revenue
Return on equity (ROE)
35.0 %
Net profit / equity
Return on assets (ROA)
29.9 %
Net profit / assets
Equity ratio
85.5 %
Equity / assets
Debt ratio
14.5 %
Liabilities / assets
Current ratio
6.87
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 10 Nov 2023 – 31 Dec 2024 19 Jun 2025 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

  • Aron Allik
    Member of a senior management body (management or supervisory board) · since 10 Nov 2023

Founders and other persons

Activities (EMTAK)

  • 47911Intermediation service activities for non-specialised retail sale Main
Rulings
Number, date Title Deadline State Document
Ä 50241376
10 Nov 2023
First entry In force
10 Nov 2023
PDF

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