Actual Reports OÜ

Active Registry code 12318670 OÜ Tallinn Registered 20 Jul 2012
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Actual Reports OÜ is a OÜ based in Tallinn, registry code 12318670, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €352 266 with 2 employees.

Turnover
352 266 €
↑ 12.1% vs Q2 2026
State taxes
50 462 €
↓ 12.6% vs Q2 2026
Labour taxes
26 281 €
↑ 0.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 352 266 €
    industry median 19 078 € · companies in the industry: 7 345
  • Labour taxes per employee 13 141 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2025 956 990 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 14.5 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 352 266 € · +12.1% vs Q2 2026 · industry median 19 078 € · above 92% of the industry
0100200300400Q4 2023 Company: 314 776 € Industry median: 20 666 €Q4·23Q1 2024 Company: 247 120 € Industry median: 20 684 €Q2 2024 Company: 309 171 € Industry median: 20 460 €Q2·24Q3 2024 Company: 299 118 € Industry median: 19 818 €Q4 2024 Company: 256 097 € Industry median: 20 482 €Q4·24Q1 2025 Company: 299 672 € Industry median: 20 692 €Q2 2025 Company: 274 742 € Industry median: 21 060 €Q2·25Q3 2025 Company: 284 255 € Industry median: 20 327 €Q4 2025 Company: 290 384 € Industry median: 21 191 €Q4·25Q1 2026 Company: 259 281 € Industry median: 20 665 €Q2 2026 Company: 314 279 € Industry median: 20 000 €Q2·26Q3 2026 Company: 352 266 € Industry median: 19 078 €Q3·260100200300400Q4 2024 Company: 256 097 € Industry median: 20 482 €Q1 2025 Company: 299 672 € Industry median: 20 692 €Q1·25Q2 2025 Company: 274 742 € Industry median: 21 060 €Q3 2025 Company: 284 255 € Industry median: 20 327 €Q3·25Q4 2025 Company: 290 384 € Industry median: 21 191 €Q1 2026 Company: 259 281 € Industry median: 20 665 €Q1·26Q2 2026 Company: 314 279 € Industry median: 20 000 €Q3 2026 Company: 352 266 € Industry median: 19 078 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 13 141 € · +0.0% vs Q2 2026 · industry median 2 345 € · above 98% of the industry
05 00010 00015 000Q4 2023 Company: 8 891 € Industry median: 2 319 €Q4·23Q1 2024 Company: 8 880 € Industry median: 2 529 €Q2 2024 Company: 14 627 € Industry median: 2 514 €Q2·24Q3 2024 Company: 13 287 € Industry median: 2 481 €Q4 2024 Company: 13 872 € Industry median: 2 431 €Q4·24Q1 2025 Company: 14 879 € Industry median: 2 523 €Q2 2025 Company: 14 588 € Industry median: 2 506 €Q2·25Q3 2025 Company: 13 468 € Industry median: 2 577 €Q4 2025 Company: 13 599 € Industry median: 2 632 €Q4·25Q1 2026 Company: 13 321 € Industry median: 2 408 €Q2 2026 Company: 13 141 € Industry median: 2 335 €Q2·26Q3 2026 Company: 13 141 € Industry median: 2 345 €Q3·2605 00010 00015 000Q4 2024 Company: 13 872 € Industry median: 2 431 €Q1 2025 Company: 14 879 € Industry median: 2 523 €Q1·25Q2 2025 Company: 14 588 € Industry median: 2 506 €Q3 2025 Company: 13 468 € Industry median: 2 577 €Q3·25Q4 2025 Company: 13 599 € Industry median: 2 632 €Q1 2026 Company: 13 321 € Industry median: 2 408 €Q1·26Q2 2026 Company: 13 141 € Industry median: 2 335 €Q3 2026 Company: 13 141 € Industry median: 2 345 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 50 462 € · −12.6% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 26 057 €Q4·23Q1 2024 Company: 25 016 €Q2 2024 Company: 68 625 €Q2·24Q3 2024 Company: 25 384 €Q4 2024 Company: 26 548 €Q4·24Q1 2025 Company: 65 913 €Q2 2025 Company: 27 546 €Q2·25Q3 2025 Company: 57 932 €Q4 2025 Company: 25 621 €Q4·25Q1 2026 Company: 24 426 €Q2 2026 Company: 57 704 €Q2·26Q3 2026 Company: 50 462 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 26 548 €Q1 2025 Company: 65 913 €Q1·25Q2 2025 Company: 27 546 €Q3 2025 Company: 57 932 €Q3·25Q4 2025 Company: 25 621 €Q1 2026 Company: 24 426 €Q1·26Q2 2026 Company: 57 704 €Q3 2026 Company: 50 462 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 352 266 50 462 26 281 2
Q2 2026 314 279 57 704 26 281 2
Q1 2026 259 281 24 426 26 642 2
Q4 2025 290 384 25 621 27 197 2
Q3 2025 284 255 57 932 26 935 2
Q2 2025 274 742 27 546 29 176 2
Q1 2025 299 672 65 913 29 757 2
Q4 2024 256 097 26 548 27 743 2
Q3 2024 299 118 25 384 26 574 2
Q2 2024 309 171 68 625 29 253 2
Q1 2024 247 120 25 016 26 640 3
Q4 2023 314 776 26 057 26 672 3
Q3 2023 247 610 27 952 25 983 3
Q2 2023 222 863 47 042 25 948 3
Q1 2023 289 676 23 384 25 039 3
Q4 2022 224 092 17 048 18 301 3
Q3 2022 249 864 16 342 17 549 2
Q2 2022 164 593 14 338 15 375 2
Q1 2022 218 734 14 379 15 383 2
Labour taxes per employee per month
4 380 €
Turnover per employee in the quarter
176 133 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 956 990 € · −7.5% vs 2024 · industry median 14 309 € · above 98% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 194 712 € Industry median: 11 130 €20192020 Company: 294 850 € Industry median: 11 075 €20202021 Company: 396 260 € Industry median: 13 105 €20212022 Company: 716 132 € Industry median: 15 007 €20222023 Company: 924 807 € Industry median: 15 500 €20232024 Company: 1 034 804 € Industry median: 13 785 €20242025 Company: 956 990 € Industry median: 14 309 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 194 712 € Industry median: 11 130 €20192020 Company: 294 850 € Industry median: 11 075 €2021 Company: 396 260 € Industry median: 13 105 €20212022 Company: 716 132 € Industry median: 15 007 €2023 Company: 924 807 € Industry median: 15 500 €20232024 Company: 1 034 804 € Industry median: 13 785 €2025 Company: 956 990 € Industry median: 14 309 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 139 223 € · −26.8% vs 2024 · industry median 106 € · above 98% of the industry
-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 98 206 € Industry median: 618 €20192020 Company: 45 832 € Industry median: 617 €20202021 Company: -11 029 € Industry median: 829 €20212022 Company: 161 841 € Industry median: 300 €20222023 Company: 250 215 € Industry median: 383 €20232024 Company: 190 307 € Industry median: 249 €20242025 Company: 139 223 € Industry median: 106 €2025-10001002003002018 Company: — Industry median: —2019 Company: 98 206 € Industry median: 618 €20192020 Company: 45 832 € Industry median: 617 €2021 Company: -11 029 € Industry median: 829 €20212022 Company: 161 841 € Industry median: 300 €2023 Company: 250 215 € Industry median: 383 €20232024 Company: 190 307 € Industry median: 249 €2025 Company: 139 223 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 14.5 % · −3.8 pp vs the year before · industry median 15.1 % · above 49% of the industry
-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 50.4 % Industry median: 21.0 %20192020 Company: 15.5 % Industry median: 22.4 %20202021 Company: -2.8 % Industry median: 23.6 %20212022 Company: 22.6 % Industry median: 19.1 %20222023 Company: 27.1 % Industry median: 17.8 %20232024 Company: 18.4 % Industry median: 16.3 %20242025 Company: 14.5 % Industry median: 15.1 %2025-2002040602018 Company: — Industry median: —2019 Company: 50.4 % Industry median: 21.0 %20192020 Company: 15.5 % Industry median: 22.4 %2021 Company: -2.8 % Industry median: 23.6 %20212022 Company: 22.6 % Industry median: 19.1 %2023 Company: 27.1 % Industry median: 17.8 %20232024 Company: 18.4 % Industry median: 16.3 %2025 Company: 14.5 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 310 374 € · −5.8% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 149 566 €20192020 Company: 212 891 €20202021 Company: 135 574 €20212022 Company: 310 152 €20222023 Company: 438 632 €20232024 Company: 329 511 €20242025 Company: 310 374 €202501002003004005002018 Company: —2019 Company: 149 566 €20192020 Company: 212 891 €2021 Company: 135 574 €20212022 Company: 310 152 €2023 Company: 438 632 €20232024 Company: 329 511 €2025 Company: 310 374 €2025
Equity, € thousand 2025: 278 264 € · +8.7% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 142 306 €20192020 Company: 188 137 €20202021 Company: 117 108 €20212022 Company: 278 949 €20222023 Company: 401 789 €20232024 Company: 256 041 €20242025 Company: 278 264 €202501002003004005002018 Company: —2019 Company: 142 306 €20192020 Company: 188 137 €2021 Company: 117 108 €20212022 Company: 278 949 €2023 Company: 401 789 €20232024 Company: 256 041 €2025 Company: 278 264 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
01232016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 3 Industry median: 120202021 Company: 3 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 3 Industry median: 1202501232018 Company: 2 Industry median: 12019 Company: 2 Industry median: 120192020 Company: 3 Industry median: 12021 Company: 3 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 3 Industry median: 12025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related 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 956 990 139 223 249 047 310 374 278 264 3
2024 1 034 804 190 307 258 613 329 511 256 041 3
2023 924 807 250 215 242 523 438 632 401 789 3
2022 716 132 161 841 171 872 310 152 278 949 2
2021 396 260 -11 029 165 492 135 574 117 108 3
2020 294 850 45 832 126 974 212 891 188 137 3
2019 194 712 98 206 52 443 149 566 142 306 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1

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
14.5 %
Net profit / revenue
Return on equity (ROE)
50.0 %
Net profit / equity
Return on assets (ROA)
44.9 %
Net profit / assets
Equity ratio
89.7 %
Equity / assets
Debt ratio
10.3 %
Liabilities / assets
Current ratio
9.50
Current assets / current liabilities
Revenue per employee
318 997 €
Revenue / average full-time employees
Labour cost per employee per month
6 918 €
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 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 16 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Jun 2020 Company’s own e-Äriregister

Board

  • Tanel Tähepõld
    Board member · since 20 Jul 2012
  • Gerk Allert
    Board member · since 29 May 2025
  • Nasdaq CSD SE
    Keeper of the share register · since 28 Sep 2017

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)

  • 62101Computer programming activities Main
Rulings
Number, date Title Deadline State Document
Ä 10171730 / 11
29 May 2025
Amendment entry In force
29 May 2025
PDF
Ä 10171730 / 10
13 Dec 2024
Amendment entry In force
13 Dec 2024
PDF
Ä 10171730 / 9
28 Jun 2021
Amendment entry In force
28 Jun 2021
PDF
Ä 10171730 / 8
12 Aug 2020
Amendment entry In force
12 Aug 2020
PDF
Ä 10171730 / M2
31 Jul 2020
Ruling to eliminate deficiencies 15 Aug 2020 Deficiencies eliminated
12 Aug 2020
PDF
Ä 10171730 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10171730 / 6
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10171730 / 5
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10171730 / 4
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10171730 / 3
12 Dec 2013
Amendment entry In force
12 Dec 2013
PDF
Ä 10171730 / M1
9 Dec 2013
Ruling to eliminate deficiencies 8 Jan 2014 Deficiencies eliminated
12 Dec 2013
PDF
Ä 10171730 / 2
23 Nov 2013
Amendment entry In force
23 Nov 2013
PDF
Ä 10171730
20 Jul 2012
First entry In force
20 Jul 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data