OÜ Aerotrans service

Osaühing · 12587536 · Registrisse kantud

Activity

OÜ Aerotrans service is a small enterprise in administrative & support, with declared activity “Muu reserveerimine ja sellega seotud tegevus” (EMTAK 79901). Annual revenue stands at 2.92 M € with 4 employees, ranks #158 of 13,911 in administrative & support.

Administrative & support

Tax debt

5.3 k €As of 2026-05-11

Overview (2024)

Revenue
2.92 M €
▲ 11.9%YoY
▲ 242×above industry median
Profit
1.4 k €
▼ 28.6%YoY
Profit margin
0.0%
Employees
4
· 0.0%YoY
Revenue per employee
729.7 k €
Cost per employee
37.8 k €
Equity
381.9 k €

Growth

Revenue
2.92 M €
▲ 11.9%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Profit
1.4 k €
▼ 28.6%
1y
▼ 83.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.92 M €
Profit trend
1.4 k €
Headcount trend
4

Revenue to profit

2.9 M €Revenue−151 k €Labor cost−2.8 M €Other costs1 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.92 M €▲ 11.9%1.4 k €0%4729.7 k €381.9 k €
20232.61 M €▼ 34.7%1.9 k €0%4652.1 k €491.5 k €
2022 ✓3.99 M €▲ 79.1%297.7 k €7%4998.4 k €2.14 M €
2021 ✓2.23 M €▲ 27.5%285.8 k €13%3743.1 k €1.84 M €
2020 ✓1.75 M €—263.2 k €15%4437.2 k €1.55 M €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)