Osaühing Aktors
Activity
Osaühing Aktors is a small enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 2.57 M € with 39 employees, ranks #372 of 20,858 in information & communication.
Overview (2024)
Revenue
2.57 M €
▼ 20.8%YoY
▲ 201×above industry median
Profit
-96.7 k €
▼ 26.1%YoY
Profit margin
-3.8%
Employees
39
▼ 13.3%YoY
Revenue per employee
65.8 k €
Cost per employee
50.7 k €
Equity
19.5 k €
Growth
Revenue
2.57 M €
▼ 20.8%
1y
▼ 1.2%
3y CAGR
—
5y CAGR
Profit
-96.7 k €
▼ 26.1%
1y
▲ 35.6%
3y CAGR
—
5y CAGR
Employees
39
▼ 13.3%
1y
▼ 5.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.57 M €
Profit trend
-96.7 k €
Headcount trend
39
Capital structure
- Equity2%
- Liabilities98%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.57 M € | ▼ 20.8% | -96.7 k € | -4% | 39 | 65.8 k € | 19.5 k € |
| 2023 ✓ | 3.24 M € | ▲ 10.0% | -76.7 k € | -2% | 45 | 72.0 k € | 16.2 k € |
| 2022 ✓ | 2.95 M € | ▲ 10.8% | -181.8 k € | -6% | 47 | 62.7 k € | 28.2 k € |
| 2021 ✓ | 2.66 M € | ▲ 3.1% | -38.7 k € | -1% | 46 | 57.8 k € | 210.0 k € |
| 2020 ✓ | 2.58 M € | — | -472.3 k € | -18% | 49 | 52.6 k € | 248.7 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Hallivanamehe tn 4
- Registered: 2007-01-04
- VAT no.: EE101109842
- View in Business Register
Shareholders
Ownership chain
- Üllar Kask60.00%
- Jüri Örd30.00%
- Anna Aret10.00%
- Omanikukonto: REIN JAGOR10.00%
- Omanikukonto: OLEG PROKOFJEV10.00%
- Enteliant OÜ10.00%
- Andres Heinsalu100.00%
- OÜ Variaabel10.00%
- Raigo Linna100.00%
- Aleksander Reitsakas100.00%
- OÜ Helernet10.00%
- Katre Saard100.00%
Beneficial owners
Board (3)
- Jüri Örd — Juhatuse liige (since 2023-03-23)
- Kedi Välba — Juhatuse liige (since 2023-03-23)
- Aleksander Reitsakas — Juhatuse liige (since 2007-01-04)