Osaühing AKTIVA JA PASSIVA
Activity
Osaühing AKTIVA JA PASSIVA is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 130.6 k € with 3 employees, ranks #3855 of 38,298 in professional, scientific & technical.
Overview (2024)
Revenue
130.6 k €
▼ 30.8%YoY
▲ 11×above industry median
Profit
-5.8 k €
▼ 146%YoY
Profit margin
-4.4%
Employees
3
· 0.0%YoY
Revenue per employee
43.5 k €
Cost per employee
22.2 k €
Equity
25.6 k €
Growth
Revenue
130.6 k €
▼ 30.8%
1y
▲ 65.9%
3y CAGR
—
5y CAGR
Profit
-5.8 k €
▼ 146%
1y
▼ 14.0%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
130.6 k €
Profit trend
-5.8 k €
Headcount trend
3
Capital structure
- Equity35%
- Liabilities65%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 130.6 k € | ▼ 30.8% | -5.8 k € | -4% | 3 | 43.5 k € | 25.6 k € |
| 2023 | 188.8 k € | ▲ 218% | 12.5 k € | 7% | 3 | 62.9 k € | 31.3 k € |
| 2022 | 59.5 k € | ▲ 108% | 2.9 k € | 5% | 2 | 29.7 k € | 18.8 k € |
| 2021 | 28.6 k € | ▲ 1.5% | -9.1 k € | -32% | 0 | — | 16.0 k € |
| 2020 | 28.2 k € | — | 1.3 k € | 5% | 1 | 28.2 k € | 25.0 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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Court rulings
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General info
- Address: Harju maakond, Viimsi vald, Viimsi alevik, Karulaugu tee 9-16
- Registered: 1998-01-13
- VAT no.: EE101185565
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Siim Sillanurm — Juhatuse liige (since 2019-09-09)