Actual Assets OÜ

Active Registry code 11804530 OÜ Vahi alevik Registered 14 Dec 2009
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Actual Assets OÜ is a OÜ based in Vahi alevik, registry code 11804530, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €12 365 with employees.

Turnover
12 365 €
↓ 41.4% vs Q2 2026
State taxes
1 440 €
↓ 46.2% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Services to buildings and landscape activities · EMTAK 81

  • Turnover · Q3 2026 12 365 €
    industry median 16 777 € · companies in the industry: 1 555
  • Revenue · 2025 43 610 €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 -10.7 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 12 365 € · −41.4% vs Q2 2026 · industry median 16 777 € · above 43% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 15 698 € Industry median: 15 998 €Q4·23Q1 2024 Company: 6 543 € Industry median: 13 445 €Q2 2024 Company: 7 283 € Industry median: 14 516 €Q2·24Q3 2024 Company: 14 791 € Industry median: 17 344 €Q4 2024 Company: 11 216 € Industry median: 15 565 €Q4·24Q1 2025 Company: 4 860 € Industry median: 13 072 €Q2 2025 Company: 12 863 € Industry median: 14 450 €Q2·25Q3 2025 Company: 6 847 € Industry median: 16 866 €Q4 2025 Company: 18 044 € Industry median: 16 002 €Q4·25Q1 2026 Company: 8 423 € Industry median: 12 938 €Q2 2026 Company: 21 087 € Industry median: 15 455 €Q2·26Q3 2026 Company: 12 365 € Industry median: 16 777 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 11 216 € Industry median: 15 565 €Q1 2025 Company: 4 860 € Industry median: 13 072 €Q1·25Q2 2025 Company: 12 863 € Industry median: 14 450 €Q3 2025 Company: 6 847 € Industry median: 16 866 €Q3·25Q4 2025 Company: 18 044 € Industry median: 16 002 €Q1 2026 Company: 8 423 € Industry median: 12 938 €Q1·26Q2 2026 Company: 21 087 € Industry median: 15 455 €Q3 2026 Company: 12 365 € Industry median: 16 777 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 1 440 € · −46.2% vs Q2 2026
01 0002 0003 000Q4 2023 Company: 1 184 €Q4·23Q1 2024 Company: 1 617 €Q2 2024 Company: 379 €Q2·24Q3 2024 Company: 2 483 €Q4 2024 Company: 1 291 €Q4·24Q1 2025 Company: 1 192 €Q2 2025 Company: 2 702 €Q2·25Q3 2025 Company: 1 055 €Q4 2025 Company: 1 229 €Q4·25Q1 2026 Company: 1 273 €Q2 2026 Company: 2 678 €Q2·26Q3 2026 Company: 1 440 €Q3·2601 0002 0003 000Q4 2024 Company: 1 291 €Q1 2025 Company: 1 192 €Q1·25Q2 2025 Company: 2 702 €Q3 2025 Company: 1 055 €Q3·25Q4 2025 Company: 1 229 €Q1 2026 Company: 1 273 €Q1·26Q2 2026 Company: 2 678 €Q3 2026 Company: 1 440 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 12 365 1 440 — —
Q2 2026 21 087 2 678 — —
Q1 2026 8 423 1 273 — —
Q4 2025 18 044 1 229 1 002 —
Q3 2025 6 847 1 055 1 030 —
Q2 2025 12 863 2 702 1 030 —
Q1 2025 4 860 1 192 647 —
Q4 2024 11 216 1 291 608 —
Q3 2024 14 791 2 483 911 —
Q2 2024 7 283 379 304 —
Q1 2024 6 543 1 617 905 —
Q4 2023 15 698 1 184 298 —
Q3 2023 10 508 1 335 595 —
Q2 2023 5 242 928 595 —
Q1 2023 2 959 1 302 893 —
Q4 2022 24 448 2 224 1 785 —
Q3 2022 16 204 2 953 1 785 —
Q2 2022 12 286 2 058 1 770 —
Q1 2022 8 360 1 495 1 488 —

Financials by year

2016 – 2025
Revenue, € 2025: 43 610 € · +8.2% vs 2024 · industry median 14 963 € · above 76% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22 338 € Industry median: 11 876 €20192020 Company: 47 629 € Industry median: 10 830 €20202021 Company: 41 130 € Industry median: 12 134 €20212022 Company: 59 591 € Industry median: 14 128 €20222023 Company: 34 407 € Industry median: 13 754 €20232024 Company: 40 321 € Industry median: 14 119 €20242025 Company: 43 610 € Industry median: 14 963 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 22 338 € Industry median: 11 876 €20192020 Company: 47 629 € Industry median: 10 830 €2021 Company: 41 130 € Industry median: 12 134 €20212022 Company: 59 591 € Industry median: 14 128 €2023 Company: 34 407 € Industry median: 13 754 €20232024 Company: 40 321 € Industry median: 14 119 €2025 Company: 43 610 € Industry median: 14 963 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -4 672 € · −170.5% vs 2024 · industry median 384 € · above 9% of the industry
-40 000-30 000-20 000-10 000010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 920 € Industry median: 399 €20192020 Company: 4 382 € Industry median: 319 €20202021 Company: -5 245 € Industry median: 332 €20212022 Company: -31 249 € Industry median: 365 €20222023 Company: -8 526 € Industry median: 383 €20232024 Company: 6 629 € Industry median: 308 €20242025 Company: -4 672 € Industry median: 384 €2025-40 000-30 000-20 000-10 000010 0002018 Company: — Industry median: —2019 Company: 2 920 € Industry median: 399 €20192020 Company: 4 382 € Industry median: 319 €2021 Company: -5 245 € Industry median: 332 €20212022 Company: -31 249 € Industry median: 365 €2023 Company: -8 526 € Industry median: 383 €20232024 Company: 6 629 € Industry median: 308 €2025 Company: -4 672 € Industry median: 384 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -10.7 % · −27.2 pp vs the year before · industry median 6.1 % · above 16% of the industry
-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13.1 % Industry median: 7.8 %20192020 Company: 9.2 % Industry median: 7.4 %20202021 Company: -12.8 % Industry median: 7.3 %20212022 Company: -52.4 % Industry median: 6.4 %20222023 Company: -24.8 % Industry median: 6.4 %20232024 Company: 16.4 % Industry median: 5.7 %20242025 Company: -10.7 % Industry median: 6.1 %2025-60-40-200202018 Company: — Industry median: —2019 Company: 13.1 % Industry median: 7.8 %20192020 Company: 9.2 % Industry median: 7.4 %2021 Company: -12.8 % Industry median: 7.3 %20212022 Company: -52.4 % Industry median: 6.4 %2023 Company: -24.8 % Industry median: 6.4 %20232024 Company: 16.4 % Industry median: 5.7 %2025 Company: -10.7 % Industry median: 6.1 %2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 38 621 € · +19.3% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 111 048 €20192020 Company: 99 014 €20202021 Company: 72 084 €20212022 Company: 68 266 €20222023 Company: 35 947 €20232024 Company: 32 369 €20242025 Company: 38 621 €202502550751001252018 Company: —2019 Company: 111 048 €20192020 Company: 99 014 €2021 Company: 72 084 €20212022 Company: 68 266 €2023 Company: 35 947 €20232024 Company: 32 369 €2025 Company: 38 621 €2025
Equity, € thousand 2025: 27 696 € · −14.4% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 111 048 €20192020 Company: 93 692 €20202021 Company: 70 762 €20212022 Company: 65 516 €20222023 Company: 34 267 €20232024 Company: 32 369 €20242025 Company: 27 696 €202502550751001252018 Company: —2019 Company: 111 048 €20192020 Company: 93 692 €2021 Company: 70 762 €20212022 Company: 65 516 €2023 Company: 34 267 €20232024 Company: 32 369 €2025 Company: 27 696 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (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 43 610 -4 672 13 337 38 621 27 696 1
2024 40 321 6 629 10 039 32 369 32 369 1
2023 34 407 -8 526 11 144 35 947 34 267 1
2022 59 591 -31 249 24 262 68 266 65 516 2
2021 41 130 -5 245 0 72 084 70 762 1
2020 47 629 4 382 0 99 014 93 692 1
2019 22 338 2 920 0 111 048 111 048 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 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
-10.7 %
Net profit / revenue
Return on equity (ROE)
-16.9 %
Net profit / equity
Return on assets (ROA)
-12.1 %
Net profit / assets
Equity ratio
71.7 %
Equity / assets
Debt ratio
28.3 %
Liabilities / assets
Current ratio
0.06
Current assets / current liabilities
Revenue per employee
43 610 €
Revenue / average full-time employees
Labour cost per employee per month
1 111 €
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 30 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Feb 2020 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)

  • 81101Combined facilities support activities Main
  • 68311Intermediation service activities for real estate activities
Rulings
Number, date Title Deadline State Document
Ä 20049256 / 10
30 Dec 2025
Entry refused: deficiencies not eliminated In force
2 Feb 2026
PDF
Ä 20049256 / M6
11 Dec 2025
Ruling to eliminate deficiencies 26 Dec 2025 In force
30 Dec 2025
PDF
Ä 20049256 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20049256 / 8
5 Jul 2022
Amendment entry In force
5 Jul 2022
PDF
Ä 20049256 / M5
24 Sep 2019
Ruling to correct data outside an entry 24 Oct 2019 Deficiencies eliminated
24 Sep 2019
PDF
Ä 20049256 / M4
1 Jul 2019
Ruling to correct data outside an entry 16 Jul 2019 In force
1 Jul 2019
PDF
Ä 20049256 / 7
1 Jul 2019
Amendment under Commercial Code § 525 (2) In force
1 Jul 2019
PDF
Ä 20049256 / 6
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 20049256 / 5
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 20049256 / 4
18 Apr 2017
Amendment entry In force
18 Apr 2017
PDF
Ä 20049256 / 3
1 Dec 2011
Amendment entry In force
1 Dec 2011
PDF
Ä 20049256 / M3
30 Nov 2011
Ruling to eliminate deficiencies 30 Dec 2011 In force
30 Nov 2011
PDF
Ä 20049256 / 2
27 Sep 2010
Amendment entry In force
27 Sep 2010
PDF
Ä 49256
14 Dec 2009
First entry In force
14 Dec 2009
PDF
Ä 49256 / M2
11 Dec 2009
Ruling to eliminate deficiencies 11 Jan 2010 In force
11 Dec 2009
PDF
Ä 49256 / M1
10 Dec 2009
Ruling to eliminate deficiencies 10 Jan 2010 In force
10 Dec 2009
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data