Name
OÜ Aerotrans service
Registry code
12587536
VAT number
EE101688127
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.12.2013 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
79901 - Other travel-related reservation services, including the activities of tour guides, ticket agencies and tourist information points
2 608 281 €
1 891 €
0%
2 508 €
(estimate is approximate)
491 497 €
4
Submitted
No tax arrears
0%
0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aivari Olli 18.08.1977 (47) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Svetlana Pivovarova 21.07.1960 (64) | - | - | - | Founder |
| 2019 01.07.2020 | 2020 29.06.2021 | 2021 17.06.2022 | 2022 28.07.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 287 819 € | 1 748 985 € | 2 229 422 € | 3 993 479 € | 2 608 281 € |
| Net profit (loss) for the period | 271 919 € | 263 155 € | 285 765 € | 297 681 € | 1 891 € |
| Profit Margin | 12% | 15% | 13% | 7% | 0% |
| Current Assets | 1 332 322 € | 1 578 697 € | 1 890 113 € | 2 192 838 € | 532 535 € |
| Fixed Assets | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Assets | 1 332 322 € | 1 578 697 € | 1 890 113 € | 2 192 838 € | 532 535 € |
| Current Liabilities | 43 484 € | 26 703 € | 52 355 € | 57 399 € | 41 038 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 288 838 € | 1 551 994 € | 1 837 758 € | 2 135 439 € | 491 497 € |
| Employees | 4 | 4 | 3 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 41 801.98 € | 10 086.55 € | 10 701.97 € | 4 |
| 2023 Q4 | 54 850.81 € | 220 329.36 € | 8 344.5 € | 3 |
| 2023 Q3 | 48 646.2 € | 10 597.59 € | 11 150.09 € | 3 |
| 2023 Q2 | 98 215.49 € | 25 060.87 € | 25 830.48 € | 2 |
| 2023 Q1 | 101 544.36 € | 132 560.51 € | 14 630.22 € | 5 |
| 2022 Q4 | 113 607.03 € | 16 290.88 € | 13 868.26 € | 4 |
| 2022 Q3 | 151 329.01 € | 14 795.43 € | 14 160.17 € | 5 |
| 2022 Q2 | 134 885.94 € | 15 600.53 € | 12 941.88 € | 4 |
| 2022 Q1 | 118 141.53 € | 9 168.33 € | 9 715.51 € | 4 |
| 2021 Q4 | 115 801.31 € | 8 109.34 € | 8 661.72 € | 3 |
| 2021 Q3 | 112 562.41 € | 8 193.69 € | 8 770.62 € | 3 |
| 2021 Q2 | 104 484.9 € | 8 708.13 € | 9 306.4 € | 3 |
| 2021 Q1 | 85 595.43 € | 9 780.45 € | 10 347.3 € | 3 |
| 2020 Q4 | 125 813.55 € | 9 637.42 € | 8 982.4 € | 3 |
| 2020 Q3 | 83 798.89 € | 9 998.59 € | 9 519.78 € | 3 |
| 2020 Q2 | 64 543.1 € | 7 097.12 € | 7 041.36 € | 3 |
| 2020 Q1 | 101 326.44 € | 9 533.54 € | 9 893.6 € | 3 |
