52239 - Other support activities for air transportation 85599 - Other education not classified elsewhere 52231 - Operation of airports and airway terminals

Revenue

19 591 893 €

Profit

3 957 408 €

Profit margin

20%

Gross salary

2 569 €

(estimate is approximate)

Equity

18 498 142 €

Employees

230

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

21%

Return on assets

19%

Related parties

	Owner	Representative	Beneficial owner	Roles
Aktsiaselts Tallinna Lennujaam 10349560	100% - 639 130.00 EUR	-	-	FounderShareholder
Indrek Nõlvak 09.01.1971 (53)	-	Board member	Member of a higher management body, i.e. board member or supervisory board member
Eero Pärgmäe 10.08.1976 (48)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Riivo Tuvike 17.05.1975 (49)	-	-	Right to appoint or recall the majority of the executive management or higher management members	Board member
Anneli Turkin 11.02.1973 (51)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Jaak Viilipus 18.09.1985 (39)	-	-	Member of a higher management body, i.e. board member or supervisory board member
Kristen Michal 12.07.1975 (49)	-	-	Member of a higher management body, i.e. board member or supervisory board member
André Küüsvek 20.06.1967 (57)	-	-	Right to appoint or recall the majority of the executive management or higher management members
Anne Samlik 23.08.1957 (67)	-	-	Member of a higher management body, i.e. board member or supervisory board member
Katrin Hagel 14.07.1973 (51)	-	-	Member of a higher management body, i.e. board member or supervisory board member
Tarmo Karotam 27.07.1981 (43)	-	-	Member of a higher management body, i.e. board member or supervisory board member

Financial info

	2019 30.06.2020	2020 29.06.2021	2021 04.05.2022	2022 30.06.2023	2023 30.06.2024
Total Revenue	14 270 168 €	5 623 494 €	10 519 437 €	17 785 977 €	19 591 893 €
Net profit (loss) for the period	551 114 €	-1 431 297 €	1 224 133 €	3 810 170 €	3 957 408 €
Profit Margin	4%	-25%	12%	21%	20%
Current Assets	9 790 679 €	6 870 607 €	9 678 479 €	13 884 805 €	16 494 817 €
Fixed Assets	3 657 774 €	3 493 519 €	3 443 473 €	3 412 392 €	4 671 738 €
Total Assets	13 448 453 €	10 364 126 €	13 121 952 €	17 297 197 €	21 166 555 €
Current Liabilities	2 470 164 €	817 134 €	2 350 827 €	2 756 463 €	2 668 413 €
Non Current Liabilities	40 561 €	40 561 €	40 561 €	0 €	-
Total Liabilities	2 510 725 €	857 695 €	2 391 388 €	-	-
Share Capital	639 130 €	639 130 €	639 130 €	639 130 €	639 130 €
Equity	10 937 728 €	9 506 431 €	10 730 564 €	14 540 734 €	18 498 142 €
Employees	272	209	180	206	230

Paid taxes, taxable turnover and number of employees

	Turnover	State taxes	Labor taxes and payments	Employees
2024 Q1	7 301 262.1 €	969 351.02 €	1 031 045.04 €	248
2023 Q4	5 739 613.35 €	901 956.56 €	951 071.81 €	246
2023 Q3	3 946 335.71 €	890 202.03 €	944 638.55 €	245
2023 Q2	4 707 191.39 €	804 051.46 €	856 088.08 €	241
2023 Q1	7 529 341.31 €	923 357.46 €	983 475.82 €	232
2022 Q4	3 945 079.57 €	778 867.74 €	818 880.31 €	221
2022 Q3	3 453 954.23 €	692 585.19 €	731 876.46 €	224
2022 Q2	3 934 279.17 €	568 395.68 €	602 838.38 €	227
2022 Q1	8 409 419.86 €	683 952.3 €	728 130.51 €	197
2021 Q4	3 613 991.66 €	490 686.89 €	520 937.87 €	190
2021 Q3	1 934 885.55 €	412 006.55 €	444 185.9 €	185
2021 Q2	1 510 462.37 €	307 948.94 €	332 292.29 €	182
2021 Q1	2 470 135.44 €	460 908.3 €	496 107.05 €	183
2020 Q4	1 086 643.34 €	506 728.42 €	546 342.06 €	189
2020 Q3	1 035 887.56 €	364 163.58 €	393 072.15 €	207
2020 Q2	1 201 917.17 €	514 893.49 €	556 456.9 €	261
2020 Q1	3 684 193.4 €	803 087.76 €	858 371.2 €	268