Name
Osaühing Aktors
Registry code
11333578
VAT number
EE101109842
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.01.2007 (19)
Financial year
01.01-31.12
Capital
30 000.00 €
Activity
62101 - Computer programming activities 62901 -
2 567 317 €
-96 672 €
-4%
3 249 €
(estimate is approximate)
19 483 €
39
Submitted
No tax arrears
-496%
-8%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Kedi Välba
| - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| Jüri Örd
| - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| Aleksander Reitsakas
| - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| Osaühing Trillian Infosüsteemid 10629934 | 20% - 6 000.00 EUR | - | - |
| OÜ Helernet 10859410 | 10% - 3 000.00 EUR | - | - |
| Enteliant OÜ 14171716 | 10% - 3 000.00 EUR | - | - |
| OÜ Variaabel 14631052 | 10% - 3 000.00 EUR | - | - |
| Osaühing Aruvaru Süsteemid 11038537 | 10% - 3 000.00 EUR | - | - |
| Omanikukonto: REIN JAGOR
| 10% - 3 000.00 EUR | - | - |
| Omanikukonto: KALEV KAASIKU
| 10% - 3 000.00 EUR | - | - |
| Toomas Uudisaru
| 10% - 3 000.00 EUR | - | - |
| Omanikukonto: OLEG PROKOFJEV
| 10% - 3 000.00 EUR | - | - |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Baltic Shared Services AS 12102881 | 13% - 37 000.00 EUR | - | - |
| Aktors Solutions OÜ 16485459 | 100% - 2 500.00 EUR | - | - |
| E-Stonia OÜ 12236860 | 50% - 1 250.00 EUR | - | - |
| 2019 17.11.2020 | 2020 19.10.2021 | 2021 27.06.2022 | 2022 25.10.2023 | 2023 09.07.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 3 014 570 € | 2 578 904 € | 2 658 742 € | 2 946 043 € | 3 240 542 € | 2 567 317 € |
| Net profit (loss) for the period | 19 410 € | -472 315 € | -38 732 € | -181 770 € | -76 660 € | -96 672 € |
| Profit Margin | 1% | -18% | -1% | -6% | -2% | -4% |
| Current Assets | 1 229 584 € | 937 868 € | 714 066 € | 926 616 € | 1 137 847 € | 1 094 778 € |
| Fixed Assets | 508 871 € | 435 072 € | 367 683 € | 305 727 € | 206 547 € | 123 000 € |
| Total Assets | 1 738 455 € | 1 372 940 € | 1 081 749 € | 1 232 343 € | 1 344 394 € | 1 217 778 € |
| Current Liabilities | 1 010 201 € | 1 034 227 € | 809 074 € | 1 188 445 € | 1 328 239 € | 1 175 295 € |
| Non Current Liabilities | 60 981 € | 90 000 € | 62 695 € | 15 688 € | 0 € | 23 000 € |
| Total Liabilities | 1 071 182 € | 1 124 227 € | 871 769 € | 1 204 133 € | - | 1 198 295 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 667 273 € | 248 713 € | 209 980 € | 28 210 € | 16 155 € | 19 483 € |
| Employees | 49 | 49 | 46 | 47 | 45 | 39 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 842 248 € | 313 225 € | 211 831 € | 41 |
| 2025 Q3 | 688 687 € | 247 915 € | 169 896 € | 41 |
| 2025 Q2 | 563 308 € | 346 553 € | 309 221 € | 41 |
| 2025 Q1 | 762 934 € | 289 294 € | 161 640 € | 43 |
| 2024 Q4 | 478 791 € | 246 440 € | 197 923 € | 44 |
| 2024 Q3 | 951 312 € | 326 421 € | 274 662 € | 44 |
| 2024 Q2 | 550 442 € | 229 042 € | 194 997 € | 45 |
| 2024 Q1 | 761 631 € | 310 495 € | 246 512 € | 47 |
| 2023 Q4 | 711 123 € | 283 819 € | 203 583 € | 45 |
| 2023 Q3 | 513 000 € | 276 375 € | 258 498 € | 45 |
| 2023 Q2 | 1 126 957 € | 293 480 € | 210 555 € | 49 |
| 2023 Q1 | 647 046 € | 205 929 € | 176 110 € | 50 |
| 2022 Q4 | 824 754 € | 278 288 € | 221 841 € | 47 |
| 2022 Q3 | 403 634 € | 201 826 € | 203 920 € | 47 |
| 2022 Q2 | 701 309 € | 270 441 € | 224 438 € | 43 |
| 2022 Q1 | 763 128 € | 285 196 € | 208 055 € | 45 |
