Company summary report
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Board Member CV
Vanavälja, Pajupea küla, Rae vald, Harju maakond
Raja tänav T1, Paldiski linn, Lääne-Harju vald, Harju maakond
Marina tänav, Paldiski linn, Lääne-Harju vald, Harju maakond
Vainu mets 2, Lohusalu küla, Lääne-Harju vald, Harju maakond
Pakri maastikukaitseala 5, Paldiski linn, Lääne-Harju vald, Harju maakond
Raja tn 36 // Vana-Tallinna mnt 31, Paldiski linn, Lääne-Harju vald, Harju maakond
A.I.R. SPORT PROJEKT OÜ
GoodwillEUR | 2023 | 2024 | 2025 | Trend |
Goodwill | 1 830 896 € | 1 903 192 € | 1 868 310 € | |
Goodwill | 1 622 935 € | - | - |
A.I.R. SPORT PROJEKT OÜ
Taxes paid and estimated average salaries2022 | 2023 | 2024 | 2025 | |
National taxes | 50,952 € | 62,112 € | 83,800 € | 11,694 € |
Labor taxes | 15,267 € | 24,030 € | 25,372 € | 2,787 € |
Average gross salary | 958 € | 1,260 € | 2,120 € | 1,770 € |
A.I.R. SPORT PROJEKT OÜ
Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2025 I | * 41,344 € | 69,993 € | * 41,344 € | 69,993 € | 1 | 11,694 € | 2,787 € |
2024 IV | * 83,061 € | 141,335 € | * 83,061 € | 141,335 € | 1 | 17,168 € | 3,845 € |
2024 III | * 56,798 € | 96,646 € | * 56,798 € | 96,646 € | 1 | 13,226 € | 7,655 € |
2024 II | * 37,358 € | 63,567 € | * 18,679 € | 31,783 € | 2 | 11,503 € | 7,915 € |
2024 I | * 142,343 € | 242,207 € | * 47,448 € | 80,736 € | 3 | 41,904 € | 5,956 € |
2023 IV | * 100,417 € | 175,425 € | * 25,104 € | 43,856 € | 4 | 19,774 € | 6,753 € |
2023 III | * 49,001 € | 85,603 € | * 12,250 € | 21,401 € | 4 | 8,957 € | 6,289 € |
2023 II | * 46,021 € | 80,397 € | * 15,340 € | 26,799 € | 3 | 15,970 € | 5,488 € |
2023 I | * 129,148 € | 225,617 € | * 43,049 € | 75,206 € | 3 | 17,411 € | 5,500 € |
2022 IV | * 116,110 € | 163,088 € | * 38,703 € | 54,363 € | 3 | 13,339 € | 2,573 € |
2022 III | * 35,783 € | 50,261 € | * 11,928 € | 16,754 € | 3 | 12,213 € | 4,639 € |
2022 II | * 53,724 € | 75,461 € | * 17,908 € | 25,154 € | 3 | 11,022 € | 4,185 € |
2022 I | * 87,559 € | 122,985 € | * 29,186 € | 40,995 € | 3 | 14,377 € | 3,869 € |
2021 IV | * 97,786 € | 130,660 € | * 32,595 € | 43,553 € | 3 | 19,944 € | 3,259 € |
2021 III | * 53,369 € | 71,311 € | * 13,342 € | 17,828 € | 4 | 10,888 € | 3,950 € |
2021 II | * 84,765 € | 113,261 € | * 21,191 € | 28,315 € | 4 | 18,470 € | 4,420 € |
2021 I | * 101,920 € | 136,184 € | * 25,480 € | 34,046 € | 4 | 23,742 € | 5,374 € |
2020 IV | * 87,635 € | 105,043 € | * 21,909 € | 26,261 € | 4 | 23,633 € | 5,004 € |
2020 III | * 39,696 € | 47,581 € | * 9,924 € | 11,895 € | 4 | 10,357 € | 3,716 € |
2020 II | * 50,426 € | 60,442 € | * 12,607 € | 15,110 € | 4 | 4,684 € | 1,172 € |
2020 I | * 59,917 € | 71,819 € | * 14,979 € | 17,955 € | 4 | 16,758 € | 4,983 € |
2019 IV | * 73,303 € | 123,790 € | * 18,326 € | 30,948 € | 4 | 11,049 € | 4,712 € |
2019 III | * 31,284 € | 52,832 € | * 7,821 € | 13,208 € | 4 | 11,206 € | 4,784 € |
2019 II | * 48,350 € | 81,651 € | * 12,088 € | 20,413 € | 4 | 16,479 € | 11,915 € |
2019 I | * 86,154 € | 145,492 € | * 14,359 € | 24,249 € | 6 | 12,288 € | 7,894 € |
2018 IV | * 91,349 € | 113,520 € | * 15,225 € | 18,920 € | 6 | 14,332 € | 9,577 € |
2018 III | * 37,004 € | 45,985 € | * 7,401 € | 9,197 € | 5 | 12,463 € | 6,050 € |
2018 II | * 72,323 € | 89,876 € | * 14,465 € | 17,975 € | 5 | 12,288 € | 5,238 € |
2018 I | * 66,579 € | 82,737 € | * 13,316 € | 16,547 € | 5 | 10,869 € | 4,207 € |
2017 IV | * 109,428 € | 108,922 € | * 27,357 € | 27,231 € | 4 | 12,071 € | 2,937 € |
2017 III | * 58,739 € | 58,468 € | * 29,370 € | 29,234 € | 2 | 13,407 € | 2,937 € |
2017 II | * 76,178 € | 75,826 € | * 38,089 € | 37,913 € | 2 | 8,729 € | 2,937 € |
2017 I | * 46,837 € | 46,621 € | * 23,419 € | 23,311 € | 2 | 13,864 € | 2,896 € |
2016 IV | * 225,226 € | 225,226 € | * 112,613 € | 112,613 € | 2 | 94,025 € | 7,426 € |
2016 III | * 222,481 € | 222,481 € | * 111,241 € | 111,240 € | 2 | 20,300 € | 7,335 € |
2016 II | * 222,481 € | 222,481 € | * 111,241 € | 111,240 € | 2 | 16,376 € | 7,335 € |
2016 I | * 222,746 € | 222,746 € | * 111,373 € | 111,373 € | 2 | 14,707 € | 7,344 € |
2015 IV | * 457,328 € | - | * 457,328 € | - | 1 | 99,186 € | 8,660 € |
2015 III | * 110,746 € | - | * 110,746 € | - | 1 | 16,683 € | 9,433 € |
2015 II | * 97,676 € | - | * 97,676 € | - | 1 | 12,683 € | 10,351 € |
2015 I | * 109,672 € | - | * 109,672 € | - | 1 | 14,855 € | 11,007 € |
A.I.R. SPORT PROJEKT OÜ
Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
Wholesale of clothing and garment inserts | 46421 | 324 587 € | 100,00 |
A.I.R. SPORT PROJEKT OÜ
Sales revenue by countryTurnover EUR | 2023 | 2024 prognosis | 2025 prognosis | Trend |
Total sales | 324 587 € | 319 560 € | 165 375 € | |
Estonia | 215 188 € | 211 855 € | 109 637 € | |
Finland | 34 976 € | 34 434 € | 17 820 € | |
Latvia | 30 351 € | 29 881 € | 15 464 € | |
Leed | 44 072 € | 43 389 € | 22 454 € | |
Lithuania | - | - | - | |
Total exports | 109 399 € | 107 705 € | 55 738 € |
A.I.R. SPORT PROJEKT OÜ
Financial indicators and prognosisFinancial indicators | 2023 | 2024 Prognosis | 2025 Prognosis |
Trend |
TURNOVER | 324 587 € | 319 560 € | 165 375 € | |
Estonia | 215 188 € | 314 449 € | 162 730 € | |
Other countries | 109 399 € | 5111 € | 2645 € | |
INTEREST INCOME | - | - | - | |
OTHER BUSINESS INCOME | 107 € | - | - | |
TURNOVER IN RELATED COMPANY | - | - | - | |
OJAMAA TALU OÜ - % | - | - | - | |
AVERAGE MONTHLY TURNOVER | 27 048 € | 26 630 € | 13 781 € | |
Available credit (credit limit) | - | - | 400 € | |
Settlement dates | - | - | 7 € | |
RECEIVED GRANTS € | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 1 015 730 € | 1 050 325 € | 985 248 € | |
Current assets | 348 117 € | 359 974 € | 337 670 € | |
Fixed assets | 667 613 € | 690 351 € | 647 578 € | |
LIABILITIES | 100 282 € | 98 729 € | 51 093 € | |
Short-term liabilities | 100 282 € | 98 729 € | 51 093 € | |
Long-term liabilities | - | - | - | |
EQUITY | 915 448 € | 951 596 € | 970 303 € | |
Share-(equity capital) | 12 143 € | 12 143 € | 12 143 € | |
Retained profits | 710 059 € | 903 305 € | 939 453 € | |
Net profit | 193 246 € | 36 148 € | 18 707 € | |
NET WORKING CAPITAL | 247 835 € | 261 245 € | 286 577 € | |
NUMBER OF EMPLOYEES | 4 | 1 | 1 |
A.I.R. SPORT PROJEKT OÜ
Financial raiting: "VERY GOOD" (2025 prognosis)Multipliers and income levels | 2024 prognosis | 2025 prognosis |
Trend |
LIQUIDITY | |||
Net Working capital | 261 245 | 286 577 | |
Short-term debt coverage ratio (X) | 3,65 | 6,61 | |
EFFECTIVENESS | |||
Debt to assets ratio (X) | 0,09 | 0,05 | |
Capitalisation multiplier (X) | – | – | |
USE OF LOAN CAPITAL | |||
Turnover ratio of fixed assets (X) | 0,46 | 0,26 | |
PROFITABILITY | |||
Sales revenues (%) | 11,31 | 11,31 | |
Total asset revenues (%) | 3,44 | 1,90 | |
Equity revenues (%) | 3,80 | 2,00 |
2025 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
5
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
3
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
5
Total asset revenues (%)
4
Equity revenues (%)
4
Unsatisfactory
1
2
3
4
5
Very good
A.I.R. SPORT PROJEKT OÜ
Real estate as of 10.05.2025Active real estate
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Maatulundusmaa 100%
Area
45 324 m2
Apartment nr
*
Valid
YES
Unactive real estate
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Transpordimaa 100%
Area
1 548 m2
Apartment nr
*
Valid
NO
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Transpordimaa 100%
Area
1 474 m2
Apartment nr
*
Valid
NO
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Maatulundusmaa 100%
Area
3 ha
Apartment nr
*
Valid
NO
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Maatulundusmaa 100%
Area
4 738 m2
Apartment nr
*
Valid
NO
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Elamumaa 100%
Area
2 834 m2
Apartment nr
*
Valid
NO
A.I.R. SPORT PROJEKT OÜ
Annual reportsYear | Period | Submitted | Report PDF |
---|---|---|---|
2023 | 01.01.2023–31.12.2023 | 02.07.2024 | Download |
2022 | 01.01.2022–31.12.2022 | 02.07.2023 | Download |
2021 | 01.01.2021–31.12.2021 | 03.01.2023 | Download |
2020 | 01.01.2020–31.12.2020 | 03.01.2023 | Download |
2019 | 01.01.2019–31.12.2019 | 03.01.2023 | Download |
2018 | 01.01.2018–31.12.2018 | 03.01.2023 | Download |
2017 | 01.01.2017–31.12.2017 | 03.01.2023 | Download |
2016 | 01.01.2016–31.12.2016 | 21.09.2017 | Download |
2015 | 01.01.2015–31.12.2015 | 03.05.2017 | Download |
2014 | 01.01.2014–31.12.2014 | 23.12.2015 | Download |
2013 | 01.01.2013–31.12.2013 | 01.12.2014 | Download |
2012 | 01.01.2012–31.12.2012 | 20.12.2013 | Download |
2011 | 01.01.2011–31.12.2011 | 05.07.2012 | Download |
2010 | 01.01.2010–31.12.2010 | 01.09.2011 | Download |
2009 | 01.01.2009–31.12.2009 | 01.09.2011 | Download |
2008 | 01.01.2008–31.12.2008 | 07.09.2011 | Download |
2007 | 01.01.2007–31.12.2007 | 03.07.2008 | Download |
2006 | 01.01.2006–31.12.2006 | 02.07.2007 | Download |
2005 | 01.01.2005–31.12.2005 | 08.08.2006 | Download |
2004 | 01.01.2004–31.12.2004 | 11.07.2005 | Download |
2003 | 01.01.2003–31.12.2003 | 30.12.2004 | Download |
2002 | 01.01.2002–31.12.2002 | 16.07.2004 | Download |
2001 | 01.01.2001–31.12.2001 | 01.07.2002 | Download |
2000 | 01.01.2000–31.12.2000 | 10.09.2002 | Download |
A.I.R. SPORT PROJEKT OÜ
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A.I.R. SPORT PROJEKT OÜ
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A.I.R. SPORT PROJEKT OÜ
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