Name
osaühing Aircom
Registry code
10538203
VAT number
EE100529656
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.02.1999 (25)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
45111 - Sale of cars and light motor vehicles 47789 - Retail sale of goods n.e.c.
2 271 940 €
290 171 €
13%
1 525 €
(estimate is approximate)
2 911 642 €
6
Submitted
No tax arrears
10%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Raul Lilienberg 02.04.1971 (53) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Margus Pihlak 08.03.1964 (60) | - | - | - | Founder |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 190 800 € | 1 085 227 € | 1 385 341 € | 1 643 326 € | 2 271 940 € |
| Net profit (loss) for the period | 179 924 € | 176 006 € | 303 773 € | 252 236 € | 290 171 € |
| Profit Margin | 8% | 16% | 22% | 15% | 13% |
| Current Assets | 1 514 329 € | 1 743 689 € | 1 906 647 € | 2 073 026 € | 2 209 203 € |
| Fixed Assets | 505 594 € | 507 654 € | 1 042 822 € | 1 122 467 € | 1 321 849 € |
| Total Assets | 2 019 923 € | 2 251 343 € | 2 949 469 € | 3 195 493 € | 3 531 052 € |
| Current Liabilities | 112 696 € | 168 110 € | 113 454 € | 138 526 € | 215 388 € |
| Non Current Liabilities | - | - | 457 811 € | 431 733 € | 404 022 € |
| Total Liabilities | - | - | 571 265 € | 570 259 € | 619 410 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 907 227 € | 2 083 233 € | 2 378 204 € | 2 625 234 € | 2 911 642 € |
| Employees | 8 | 7 | 6 | 5 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 678 835.36 € | 107 323.2 € | 15 941.43 € | 8 |
| 2023 Q4 | 711 811.53 € | 71 117.45 € | 14 075.31 € | 9 |
| 2023 Q3 | 718 691.81 € | 110 455.53 € | 10 710.87 € | 8 |
| 2023 Q2 | 935 593.79 € | 105 776.13 € | 9 720.73 € | 7 |
| 2023 Q1 | 874 699.35 € | 84 924.97 € | 9 651.85 € | 7 |
| 2022 Q4 | 936 372.47 € | 102 656.15 € | 10 759.37 € | 7 |
| 2022 Q3 | 459 204.52 € | 55 852.97 € | 9 433.33 € | 7 |
| 2022 Q2 | 569 709.93 € | 50 936.87 € | 9 271.02 € | 7 |
| 2022 Q1 | 421 070.49 € | 40 500.97 € | 9 399.05 € | 8 |
| 2021 Q4 | 591 603.42 € | 83 448.61 € | 8 503.01 € | 8 |
| 2021 Q3 | 556 874.71 € | 59 341.18 € | 11 154.74 € | 7 |
| 2021 Q2 | 522 723.94 € | - | 10 195.78 € | 8 |
| 2021 Q1 | 456 926.23 € | 55 556.39 € | 11 516.48 € | 8 |
| 2020 Q4 | 551 778 € | 69 748.12 € | 11 053.06 € | 9 |
| 2020 Q3 | 401 220.29 € | 49 446.82 € | 8 027.4 € | 9 |
| 2020 Q2 | 286 778.4 € | 35 982.63 € | 7 627.91 € | 9 |
| 2020 Q1 | 316 149.29 € | 40 702.17 € | 11 089.08 € | 9 |
