AKTSIASELTS SEB VARAHALDUS
Active Registry code 10035169
AS Tallinn Registered 22 May 1996
AKTSIASELTS SEB VARAHALDUS is a AS based in Tallinn, registry code 10035169, status: active. Main activity: Fund management activities. Its annual report for 2025 shows revenue of €6 426 000 and 10 employees.
Turnover
—
State taxes
76 292 €
↓ 72.3% vs Q2 2026
Labour taxes
82 812 €
↓ 10.5% vs Q2 2026
Employees
13
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Labour taxes per employee 6 370 €above 76% of companiesindustry median 2 338 € · companies in the industry: 272
- Revenue · 2025 6.4 mn €above 98% of companiesindustry median 3 200 € · companies in the industry: 1 215
- Net profit margin · 2025 13.4 %above 42% of companiesindustry median 23.7 % · companies in the industry: 667
Taxes and turnover
- Company
- Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | — | 76 292 | 82 812 | 13 |
| Q2 2026 | — | 275 303 | 92 569 | 13 |
| Q1 2026 | — | 86 921 | 94 007 | 13 |
| Q4 2025 | — | 77 689 | 83 675 | 13 |
| Q3 2025 | — | 83 423 | 90 058 | 13 |
| Q2 2025 | — | 276 890 | 93 828 | 13 |
| Q1 2025 | — | 88 387 | 94 833 | 14 |
| Q4 2024 | — | 74 700 | 79 244 | 13 |
| Q3 2024 | — | 74 267 | 78 819 | 13 |
| Q2 2024 | — | 257 437 | 89 045 | 13 |
| Q1 2024 | — | 76 403 | 80 987 | 12 |
| Q4 2023 | — | 62 258 | 65 819 | 10 |
| Q3 2023 | — | 62 616 | 66 192 | 10 |
| Q2 2023 | — | 64 823 | 69 159 | 11 |
| Q1 2023 | — | 65 170 | 68 206 | 10 |
| Q4 2022 | — | 52 741 | 55 677 | 10 |
| Q3 2022 | — | 152 040 | 54 985 | 10 |
| Q2 2022 | — | 66 743 | 70 750 | 9 |
| Q1 2022 | — | 1 851 324 | 64 129 | 8 |
Labour taxes per employee per month
2 123 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 6 426 000 | 860 000 | 897 000 | 8 635 000 | 8 022 000 | 10 |
| 2024 | 6 150 000 | 1 600 000 | 821 000 | 8 360 000 | 7 801 000 | 9 |
| 2023 | 5 219 000 | 1 066 000 | 680 000 | 7 802 000 | 7 245 000 | 9 |
| 2022 | 5 037 000 | -281 000 | 545 000 | 6 694 000 | 6 160 000 | 9 |
| 2021 | 6 836 000 | -1 707 000 | 707 000 | 20 287 000 | 6 824 000 | 9 |
| 2020 | 8 259 000 | -2 495 000 | 877 000 | 32 504 000 | 27 505 000 | 9 |
| 2019 | 10 166 000 | 417 000 | 890 000 | 50 089 000 | 46 999 000 | 10 |
| 2018 | — | — | — | — | — | 10 |
| 2017 | — | — | — | — | — | 10 |
| 2016 | — | — | — | — | — | 10 |
| 2015 | — | — | — | — | — | 13 |
| 2014 | — | — | — | — | — | 14 |
| 2013 | — | — | — | — | — | 14 |
| 2012 | — | — | — | — | — | 16 |
| 2011 | — | — | — | — | — | 17 |
| 2009 | — | — | — | — | — | 14 |
| 2008 | — | — | — | — | — | 16 |
| 2007 | — | — | — | — | — | 18 |
| 2006 | — | — | — | — | — | 16 |
| 2005 | — | — | — | — | — | 13 |
| 2004 | — | — | — | — | — | 13 |
| 2002 | — | — | — | — | — | 8 |
| 2001 | — | — | — | — | — | 6 |
| 2000 | — | — | — | — | — | 9 |
| 1999 | — | — | — | — | — | 6 |
| 1998 | — | — | — | — | — | 5 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
13.4 %
Net profit / revenue
Return on equity (ROE)
10.7 %
Net profit / equity
Return on assets (ROA)
10.0 %
Net profit / assets
Equity ratio
92.9 %
Equity / assets
Revenue per employee
642 600 €
Revenue / average full-time employees
Labour cost per employee per month
7 475 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 1 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 28 Mar 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 22 Apr 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 27 Sep 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 12 Apr 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 26 Apr 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 15 Apr 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 3 000 000 EEK | Aktsiaselts Eesti Ühispank | 26 Aug 1998 – in force |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Imanta HüttBoard member · since 12 Jun 2013
- Gert VilmsBoard member · since 1 Nov 2021
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Gert VilmsMember of a senior management body (management or supervisory board) · since 1 Nov 2021
Founders and other persons
- Ernst & Young Baltic ASAudit firm · 25 Apr 2019
- Pontus Mikael BergekransChairman of the supervisory board · 24 Mar 2024
- Johan Esaias TegnérSupervisory board member · 16 Oct 2024
- Allan ParikSupervisory board member · 2 Dec 2024
- Monika Kallas-AntonSupervisory board member · 1 May 2025
- Arnolds CulkstensSupervisory board member · 10 Dec 2025
- Omanikukonto: SEB LIFE AND PENSION BALTIC SEShareholder · 3 035 803 € · 16 Aug 2023
Activities (EMTAK)
- 66301Fund management activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10002053 / M16 20 Sep 2023 |
Ruling to eliminate deficiencies in the annual report | 20 Oct 2023 | Deficiencies eliminated 27 Sep 2023 |
|
| Ä 10002053 / 32 1 Nov 2021 |
Amendment entry | In force 1 Nov 2021 |
||
| Ä 10002053 / M15 29 Sep 2021 |
Ruling to eliminate deficiencies | 29 Oct 2021 | In force 29 Sep 2021 |
|
| Ä 10002053 / M14 7 May 2019 |
Ruling to correct data outside an entry | 12 May 2019 | Deficiencies eliminated 7 May 2019 |
|
| Ä 10002053 / 31 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10002053 / 30 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10002053 / 29 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10002053 / M13 30 May 2017 |
Ruling to correct data outside an entry | 14 Jun 2017 | Deficiencies eliminated 1 Jun 2017 |
|
| Ä 10002053 / M12 30 Sep 2016 |
Ruling to correct data outside an entry | 15 Oct 2016 | Deficiencies eliminated 3 Oct 2016 |
|
| Ä 10002053 / 28 12 Sep 2016 |
Amendment entry | In force 12 Sep 2016 |
||
| Ä 10002053 / 27 8 May 2014 |
Amendment entry | In force 8 May 2014 |
||
| Ä 10002053 / 26 12 Jun 2013 |
Amendment entry | In force 12 Jun 2013 |
||
| Ä 10002053 / M11 10 Jun 2013 |
Ruling to eliminate deficiencies | 9 Aug 2013 | Deficiencies eliminated 12 Jun 2013 |
|
| Ä 10002053 / 25 25 Mar 2011 |
Amendment entry | In force 25 Mar 2011 |
||
| Ä 10002053 / 24 7 Apr 2010 |
Amendment entry | In force 7 Apr 2010 |
||
| Ä 2053 / 23 10 Feb 2009 |
Amendment entry | In force 10 Feb 2009 |
||
| Ä 2053 / M10 4 Feb 2009 |
Ruling to eliminate deficiencies | 6 Mar 2009 | Deficiencies eliminated 4 Feb 2009 |
|
| Ä 2053 / 22 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 2053 / 21 5 Mar 2008 |
Amendment entry | In force 7 Mar 2008 |
||
| Ä 2053 / 20 22 Jun 2007 |
Amendment entry | In force 22 Jun 2007 |
||
| Ä 2053 / M9 4 Jun 2007 |
Ruling to eliminate deficiencies (to be served) | In force 4 Jun 2007 |
||
| Ä 2053 / M8 22 May 2007 |
Ruling to eliminate deficiencies (to be served) | 27 Jun 2007 | In force 23 May 2007 |
|
| Ä 2053 / 19 8 May 2006 |
Amendment entry | In force 8 May 2006 |
||
| Ä 2053 / 18 10 Nov 2005 |
Amendment entry | In force | ||
| Ä 2053 / 17 4 Apr 2005 |
Amendment entry | In force | ||
| K 33911 / 3 4 Apr 2005 |
Compliance with Commercial Code § 33 (7.1) | In force | ||
| Ä 2053 / 16 3 Feb 2005 |
Amendment entry | In force | ||
| Ä 2053 / 15 11 Nov 2004 |
Amendment entry | In force | ||
| Ä 2053 / 14 26 Mar 2004 |
Amendment entry | In force | ||
| Ä 2053 / 13 21 May 2003 |
Amendment entry | In force | ||
| Ä 2053 / 12 30 Apr 2003 |
Amendment entry | In force | ||
| Ä 2053 / M7 17 Apr 2003 |
Ruling to eliminate deficiencies (to be served) | 19 May 2003 | In force | |
| Ä 2053 / M6 14 Apr 2003 |
Ruling to eliminate deficiencies (to be served) | 19 May 2003 | In force | |
| Ä 2053 / M5 28 Feb 2003 |
Ruling to eliminate deficiencies (to be served) | 4 Apr 2003 | In force | |
| Ä 2053 / 11 15 Jul 2002 |
Unpublished amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data