osaühing AEROHOOLDUS

10375304

General info

Name

osaühing AEROHOOLDUS

Registry code

10375304

VAT number

EE100595347

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

02.02.1998 (26)

Financial year

01.01-31.12

Capital

3 981.00 €

Activity

33161 - Repair and maintenance of aircraft and spacecraft

Revenue

1 596 858 €

Profit

177 703 €

Profit margin

11%

Gross salary

1 284 €

(estimate is approximate)

Equity

1 826 639 €

Employees

14

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

10%

Return on assets

9%

Related parties

Owner Representative Beneficial owner Roles

Lakilennuk OÜ

12577176

100% - 3 981.00 EUR - -

Raivo Susi

13.03.1964 (60)

- Board member Indirect ownership

Related companies

Owner Representative Beneficial owner Roles

Ayren Holding OÜ

16803652

0% - 10.00 EUR - -

Financial info

2019
30.10.2020
2020
29.06.2021
2021
30.06.2022
2022
29.06.2023
2023
29.06.2024
Total Revenue 884 580 € 1 390 920 € 1 487 252 € 1 551 335 € 1 596 858 €
Net profit (loss) for the period 37 178 € 140 273 € 553 296 € 165 402 € 177 703 €
Profit Margin 4% 10% 37% 11% 11%
Current Assets 1 366 884 € 1 488 525 € 1 446 431 € 1 406 941 € 1 283 343 €
Fixed Assets 439 429 € 517 175 € 882 684 € 731 609 € 669 167 €
Total Assets 1 806 313 € 2 005 700 € 2 329 115 € 2 138 550 € 1 952 510 €
Current Liabilities 622 233 € 681 347 € 473 606 € 272 629 € 125 871 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 1 184 080 € 1 324 353 € 1 855 509 € 1 865 921 € 1 826 639 €
Employees 14 14 14 14 14

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 455 827.9 € 52 542.11 € 30 182.98 € 12
2023 Q4 720 442.66 € 63 128.73 € 29 597.78 € 14
2023 Q3 269 102.04 € 85 537.75 € 28 849.85 € 14
2023 Q2 795 672.05 € 24 906.46 € 29 066.71 € 12
2023 Q1 656 371.33 € 52 307.94 € 28 700.56 € 12
2022 Q4 206 152.45 € 31 741.73 € 28 548.55 € 14
2022 Q3 741 324.21 € 40 426.72 € 25 421.61 € 12
2022 Q2 840 159.71 € 116 473.06 € 24 838.81 € 13
2022 Q1 532 362.54 € 87 046.57 € 23 793.47 € 15
2021 Q4 610 553.95 € 56 447.13 € 24 329.81 € 15
2021 Q3 427 298.45 € 60 019.22 € 22 871.92 € 15
2021 Q2 632 287.5 € 47 118.43 € 25 554.89 € 13
2021 Q1 456 495.46 € 69 655.59 € 27 111.59 € 15
2020 Q4 583 350.28 € 69 954.03 € 27 161.65 € 19
2020 Q3 459 870.28 € 48 068.08 € 21 718.79 € 18
2020 Q2 264 563.11 € 25 859.69 € 21 618.94 € 16
2020 Q1 261 092.25 € 34 315.49 € 28 002.93 € 16