AKTSIASELTS NEXILIS
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: AKTSIASELTS NEXILIS
What kind of company is it?
AKTSIASELTS NEXILIS (registry code 10239179) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is silviculture and other forestry activities (EMTAK 02101). The company is registered for VAT (VAT number EE100065330).
How is the company doing financially?
Revenue in financial year 2025 was 181 943 €, up 33,8% on the previous year (136 030 €). From 2019 to 2025, revenue declined by an average of 32,8% per year. Net profit for financial year 2025 was 46 632 € (25,6% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 60 648 €. At the end of financial year 2025, total assets were 6 028 562 € and equity 6 010 052 € (99,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 16 126 €, down 72,5% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 7794 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1690 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 06.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (254900VFIX00KNX8WW80) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 16 126 € | 3 | 7794 € |
| Q2 2026 | 7961 € | 3 | 7794 € |
| Q1 2026 | 54 775 € | 3 | 8068 € |
| Q4 2025 | 12 106 € | 3 | 11 081 € |
| Q3 2025 | 58 645 € | 3 | 8982 € |
| Q2 2025 | 3161 € | 3 | 9093 € |
| Q1 2025 | 126 006 € | 3 | 9838 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 266 296 | 2 318 690 | 72 606 | 136 030 | 181 943 |
| Net profit | 2 773 319 | 509 668 | −317 758 | 5926 | 46 632 |
| Retained earnings | 4 016 171 | 6 789 490 | 7 209 158 | 5 676 329 | 5 682 255 |
| Total assets | 7 358 776 | 7 680 376 | 7 193 716 | 6 039 586 | 6 028 562 |
| Total liabilities | 288 121 | 100 053 | 21 151 | 76 166 | 18 510 |
| Total equity | 7 070 655 | 7 580 323 | 7 172 565 | 5 963 420 | 6 010 052 |
| Employees | 24 | 17 | 3 | 3 | 3 |
| Average gross salary (monthly) | 1124 | 1534 | 1976 | 1741 | 1689 |
| Calculated dividend | 245 699 | 0 | 90 000 | 1 215 071 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note1 for information6 clear
Data from public registers, not a credit rating.
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State aid and grants
36 recordsState aid and de minimis aid in total 43 349 € (2015–2026). Largest grantors: SA Keskkonnainvesteeringute Keskus (39 540 €), Eesti Töötukassa (3810 €), Tallinna Linnakantselei (0 €).
Show all aid records (36)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Kliimakindla metsa kujundamise toetus | 4497 € | 02.07.2026 |
| SA Keskkonnainvesteeringute Keskus | Metsamaaparandustööd | 2890 € | 25.02.2026 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 468 € | 11.02.2026 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 2557 € | 27.10.2025 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 07.05.2025 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 16.04.2025 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 16.04.2025 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 259 € | 08.04.2025 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 15.05.2024 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 309 € | 04.04.2024 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1774 € | 21.03.2024 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1401 € | 25.10.2023 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 05.05.2023 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 242 € | 05.04.2023 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1735 € | 16.03.2023 |
| Eesti Töötukassa | Alaealise töötamise toetus | 1193 € | 01.02.2023 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1258 € | 07.10.2022 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 29.04.2022 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1635 € | 16.03.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 875 € | 03.02.2022 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1538 € | 08.10.2021 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 80 € | 22.03.2021 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1279 € | 17.03.2021 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 80 € | 12.03.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 649 € | 04.02.2021 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1119 € | 20.10.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 762 € | 26.03.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 629 € | 25.01.2020 |
| SA Keskkonnainvesteeringute Keskus | Metsamaaparandustööd | 10 000 € | 29.11.2019 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 1266 € | 03.04.2019 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1761 € | 27.03.2019 |
| Eesti Töötukassa | Palgatoetus VTA | 399 € | 19.03.2019 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1555 € | 31.10.2018 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 477 € | 04.04.2018 |
| Eesti Töötukassa | Palgatoetus VTA | 65 € | 01.07.2015 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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