ACTUALLY OÜ

Active Registry code 11073918 OÜ Tallinn Registered 13 Oct 2004
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ACTUALLY OÜ is a OÜ based in Tallinn, registry code 11073918, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €82 556 with employees.

Turnover
82 556 €
↑ 389.7% vs Q2 2026
State taxes
1 141 €
↓ 85.0% vs Q2 2026
Labour taxes
644 €
↑ 0.0% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 82 556 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 315 805 €
    industry median 16 960 € · companies in the industry: 13 502
  • Net profit margin · 2025 -9.9 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 82 556 € · +389.7% vs Q2 2026 · industry median 23 652 € · above 73% of the industry
050100150200250Q4 2023 Company: 173 206 € Industry median: 26 822 €Q4·23Q1 2024 Company: 122 904 € Industry median: 23 244 €Q2 2024 Company: 212 628 € Industry median: 26 103 €Q2·24Q3 2024 Company: 151 895 € Industry median: 24 873 €Q4 2024 Company: 160 570 € Industry median: 25 253 €Q4·24Q1 2025 Company: 48 218 € Industry median: 21 554 €Q2 2025 Company: 60 569 € Industry median: 24 396 €Q2·25Q3 2025 Company: 67 827 € Industry median: 24 386 €Q4 2025 Company: 174 571 € Industry median: 23 532 €Q4·25Q1 2026 Company: 86 686 € Industry median: 20 241 €Q2 2026 Company: 16 857 € Industry median: 23 917 €Q2·26Q3 2026 Company: 82 556 € Industry median: 23 652 €Q3·26050100150200Q4 2024 Company: 160 570 € Industry median: 25 253 €Q1 2025 Company: 48 218 € Industry median: 21 554 €Q1·25Q2 2025 Company: 60 569 € Industry median: 24 396 €Q3 2025 Company: 67 827 € Industry median: 24 386 €Q3·25Q4 2025 Company: 174 571 € Industry median: 23 532 €Q1 2026 Company: 86 686 € Industry median: 20 241 €Q1·26Q2 2026 Company: 16 857 € Industry median: 23 917 €Q3 2026 Company: 82 556 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 1 141 € · −85.0% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 8 369 €Q4·23Q1 2024 Company: 14 512 €Q2 2024 Company: 14 380 €Q2·24Q3 2024 Company: 21 299 €Q4 2024 Company: 8 127 €Q4·24Q1 2025 Company: 3 859 €Q2 2025 Company: 563 €Q2·25Q3 2025 Company: 4 520 €Q4 2025 Company: 5 442 €Q4·25Q1 2026 Company: 6 669 €Q2 2026 Company: 7 613 €Q2·26Q3 2026 Company: 1 141 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 8 127 €Q1 2025 Company: 3 859 €Q1·25Q2 2025 Company: 563 €Q3 2025 Company: 4 520 €Q3·25Q4 2025 Company: 5 442 €Q1 2026 Company: 6 669 €Q1·26Q2 2026 Company: 7 613 €Q3 2026 Company: 1 141 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 82 556 1 141 644 —
Q2 2026 16 857 7 613 644 —
Q1 2026 86 686 6 669 644 —
Q4 2025 174 571 5 442 644 —
Q3 2025 67 827 4 520 545 —
Q2 2025 60 569 563 528 —
Q1 2025 48 218 3 859 528 —
Q4 2024 160 570 8 127 512 —
Q3 2024 151 895 21 299 446 —
Q2 2024 212 628 14 380 446 —
Q1 2024 122 904 14 512 446 —
Q4 2023 173 206 8 369 446 —
Q3 2023 84 408 11 087 446 —
Q2 2023 206 193 10 631 429 —
Q1 2023 49 467 7 222 380 —
Q4 2022 224 747 7 252 396 —
Q3 2022 207 412 22 465 396 —
Q2 2022 97 686 10 147 297 —
Q1 2022 31 394 5 329 297 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 315 805 € · −34.9% vs 2024 · industry median 16 960 € · above 86% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 216 099 € Industry median: 24 997 €20192020 Company: 176 398 € Industry median: 21 389 €20202021 Company: 382 971 € Industry median: 23 328 €20212022 Company: 558 135 € Industry median: 22 879 €20222023 Company: 605 382 € Industry median: 20 206 €20232024 Company: 484 903 € Industry median: 18 820 €20242025 Company: 315 805 € Industry median: 16 960 €202502004006008002018 Company: — Industry median: —2019 Company: 216 099 € Industry median: 24 997 €20192020 Company: 176 398 € Industry median: 21 389 €2021 Company: 382 971 € Industry median: 23 328 €20212022 Company: 558 135 € Industry median: 22 879 €2023 Company: 605 382 € Industry median: 20 206 €20232024 Company: 484 903 € Industry median: 18 820 €2025 Company: 315 805 € Industry median: 16 960 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -31 209 € · −492.6% vs 2024 · industry median 0 € · above 2% of the industry
-100 000-80 000-60 000-40 000-20 000020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 619 € Industry median: 246 €20192020 Company: -84 276 € Industry median: 98 €20202021 Company: 13 547 € Industry median: 245 €20212022 Company: -15 522 € Industry median: 96 €20222023 Company: -16 722 € Industry median: 20 €20232024 Company: 7 950 € Industry median: 0 €20242025 Company: -31 209 € Industry median: 0 €2025-100 000-80 000-60 000-40 000-20 000020 0002018 Company: — Industry median: —2019 Company: 619 € Industry median: 246 €20192020 Company: -84 276 € Industry median: 98 €2021 Company: 13 547 € Industry median: 245 €20212022 Company: -15 522 € Industry median: 96 €2023 Company: -16 722 € Industry median: 20 €20232024 Company: 7 950 € Industry median: 0 €2025 Company: -31 209 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -9.9 % · −11.5 pp vs the year before · industry median 1.3 % · above 19% of the industry
-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.3 % Industry median: 2.6 %20192020 Company: -47.8 % Industry median: 2.7 %20202021 Company: 3.5 % Industry median: 3.3 %20212022 Company: -2.8 % Industry median: 2.8 %20222023 Company: -2.8 % Industry median: 2.2 %20232024 Company: 1.6 % Industry median: 1.5 %20242025 Company: -9.9 % Industry median: 1.3 %2025-60-40-200202018 Company: — Industry median: —2019 Company: 0.3 % Industry median: 2.6 %20192020 Company: -47.8 % Industry median: 2.7 %2021 Company: 3.5 % Industry median: 3.3 %20212022 Company: -2.8 % Industry median: 2.8 %2023 Company: -2.8 % Industry median: 2.2 %20232024 Company: 1.6 % Industry median: 1.5 %2025 Company: -9.9 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 217 674 € · −21.6% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 302 818 €20192020 Company: 301 296 €20202021 Company: 275 594 €20212022 Company: 239 430 €20222023 Company: 243 711 €20232024 Company: 277 657 €20242025 Company: 217 674 €202501002003004002018 Company: —2019 Company: 302 818 €20192020 Company: 301 296 €2021 Company: 275 594 €20212022 Company: 239 430 €2023 Company: 243 711 €20232024 Company: 277 657 €2025 Company: 217 674 €2025
Equity, € thousand 2025: 132 058 € · −19.1% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 258 290 €20192020 Company: 174 013 €20202021 Company: 187 560 €20212022 Company: 172 038 €20222023 Company: 155 317 €20232024 Company: 163 267 €20242025 Company: 132 058 €202501002003002018 Company: —2019 Company: 258 290 €20192020 Company: 174 013 €2021 Company: 187 560 €20212022 Company: 172 038 €2023 Company: 155 317 €20232024 Company: 163 267 €2025 Company: 132 058 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 315 805 -31 209 9 310 217 674 132 058 1
2024 484 903 7 950 7 714 277 657 163 267 1
2023 605 382 -16 722 6 983 243 711 155 317 1
2022 558 135 -15 522 5 453 239 430 172 038 1
2021 382 971 13 547 1 796 275 594 187 560 1
2020 176 398 -84 276 679 301 296 174 013 1
2019 216 099 619 1 900 302 818 258 290 1
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0

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
-9.9 %
Net profit / revenue
Return on equity (ROE)
-23.6 %
Net profit / equity
Return on assets (ROA)
-14.3 %
Net profit / assets
Equity ratio
60.7 %
Equity / assets
Debt ratio
39.3 %
Liabilities / assets
Current ratio
2.01
Current assets / current liabilities
Revenue per employee
315 805 €
Revenue / average full-time employees
Labour cost per employee per month
776 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 Sep 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Mar 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47811Retail sale of motor vehicles Main
Rulings
Number, date Title Deadline State Document
Ä 10121021 / M4
29 Aug 2026
Warning of a fine: annual report not filed 1 Oct 2026 Deficiencies eliminated
2 Sep 2026
PDF
Ä 10121021 / M3
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 Deficiencies eliminated
19 Jul 2024
PDF
Ä 10121021 / 15
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10121021 / 14
9 Mar 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
9 Mar 2023
PDF
Ä 10121021 / 13
5 Jun 2018
Amendment entry In force
5 Jun 2018
PDF
Ä 10121021 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10121021 / 11
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10121021 / 10
16 Mar 2017
Amendment entry In force
16 Mar 2017
PDF
Ä 10121021 / 9
14 Dec 2015
Amendment under Commercial Code § 525 (2) In force
14 Dec 2015
PDF
Ä 10121021 / 8
15 Jun 2011
Amendment entry In force
15 Jun 2011
PDF
Ä 10121021 / 7
6 Jul 2010
Deletion of activities from the registry card In force
6 Jul 2010
PDF
Ä 121021 / M2
15 Jan 2010
Warning of deletion from the register: annual report not filed 10 Aug 2010 Deficiencies eliminated
10 Feb 2010
PDF
Ä 121021 / M1
6 Oct 2009
Fine for not filing the report 28 Oct 2009 In force
13 Oct 2009
PDF
Ä 121021 / 2
14 Jan 2009
Amendment entry In force
14 Jan 2009
PDF
Ä 27649 / 6
15 Sep 2008
Registry card closed after a change of district In force
15 Sep 2008
PDF
Ä 121021
15 Sep 2008
Registry card opened in the department of the new seat In force
15 Sep 2008
PDF
Ä 27649 / 5
8 Sep 2008
Note In force
8 Sep 2008
PDF
Ä 27649 / 4
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 20063 / 2
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 27649 / 3
11 Nov 2004
Note on closing the registry card in the former department In force PDF
Ä 20063
5 Nov 2004
Registry card opened in the department of the new seat In force PDF
Ä 27649 / 2
29 Oct 2004
Note In force PDF
Ä 27649
12 Oct 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data