AirSea OÜ

Osaühing · 11733272 · Registrisse kantud

Activity

AirSea OÜ is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 2.68 M € with 14 employees, ranks #863 of 12,089 in manufacturing.

Overview (2025)

Revenue
2.68 M €
▲ 24.0%YoY
▲ 79×above industry median
Profit
189.2 k €
▲ 169%YoY
Profit margin
7.0%
Employees
14
▲ 27.3%YoY
▲ 14×above industry median
Revenue per employee
191.7 k €
Cost per employee
28.2 k €
Equity
617.9 k €

Growth

Revenue
2.68 M €
▲ 24.0%
1y
▲ 15.8%
3y CAGR
▲ 17.5%
5y CAGR
Profit
189.2 k €
▲ 169%
1y
▲ 199%
3y CAGR
▼ 7.4%
5y CAGR
Employees
14
▲ 27.3%
1y
▲ 11.9%
3y CAGR
▲ 9.2%
5y CAGR

Trends

Revenue trend
2.68 M €
Profit trend
189.2 k €
Headcount trend
14

Revenue to profit

2.7 M €Revenue−394 k €Labor cost−2.1 M €Other costs189 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20252.68 M €▲ 24.0%189.2 k €7%14191.7 k €617.9 k €
20242.16 M €▲ 12.0%70.4 k €3%11196.7 k €463.7 k €
20231.93 M €▲ 11.7%-12.8 k €-1%10193.2 k €497.6 k €
20221.73 M €▼ 23.3%7.0 k €0%10173.0 k €611.1 k €
20212.25 M €▲ 88.6%924.3 k €41%10225.5 k €760.5 k €
20201.20 M €277.3 k €23%9132.8 k €717.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)