AERO GRUPP OÜ

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This company's branding has already reached 40,677 peopleand his is followed by 35 Storybook users.On average, the company has been rated 4.7 points.and comment

AERO GRUPP OÜ current status

This company's branding has already reached 40,677 peopleand his is followed by 35 Storybook users.On average, the company has been rated 4.7 points.and commented 10 times.

's activity report 2022

OÜ Aero Grupp, a prominent company in the ventilation industry, was officially registered in the Business Register on December 29, 2008. This marked the beginning of its actual economic activity, and since then, the company has been making significant strides in its field. The core activities of OÜ Aero Grupp encompass a wide range of services related to ventilation systems. These include the cleaning and maintenance of ventilation systems, carrying out ventilation works, measuring ventilation systems, selling goods, and providing technical maintenance for ventilation equipment. In the fiscal year 2022, OÜ Aero Grupp reported a sales revenue of 1,903,856 euros. A breakdown of this revenue reveals that 24.8% came from the cleaning and maintenance of ventilation equipment, 60.0% from ventilation works, 1.5% from the measurement of ventilation systems, 6.9% from the technical maintenance of ventilation equipment, and 6.8% from the sale of goods. It's noteworthy that 100% of the company's sales revenue was generated within Estonia.

The company's operating profit for the year amounted to 18,588 euros. The material and commodity costs stood at 1,279,383 euros, while the operating expenses were 145,413 euros. The company ended the year with a profit of 14,406 euros.

In terms of human resources, OÜ Aero Grupp had an average of 15 employees during the fiscal year. The company's labor costs for 2022 amounted to 451,017 euros.

The company's key financial ratios for the fiscal year and the preceding fiscal year, along with their calculation methodology, are as follows:- Sales revenue growth: The company saw a growth of 45.2% in 2022, up from 32.2% in 2021. This is calculated as (2022 sales revenue - 2021 sales revenue) / 2021 sales revenue * 100.- Net profit growth: The net profit growth was -12.3% in 2022, a significant drop from 122.3% in 2021. This is calculated as (2022 net profit - 2021 net profit) / 2021 net profit * 100.- Net profitability: The net profitability was 0.8% in 2022, down from 1.3% in 2021. This is calculated as net profit / sales revenue * 100.- Short-term obligations coverage ratio: This ratio was 1.8 in 2022, slightly down from 1.9 in 2021. This is calculated as current assets / short-term liabilities.- ROE (Return on Equity): The ROE was 5.6% in 2022, down from 6.8% in 2021. This is calculated as net profit / equity * 100.

In conclusion, OÜ Aero Grupp has demonstrated a strong performance in its core activities, particularly in ventilation works. Despite some fluctuations in its financial ratios, the company has maintained a steady growth trajectory and continues to be a key player in the ventilation industry in Estonia.

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