AKTSIASELTS L&L

Registered
10303262Public limited company (AS)Founded 1997

Key figures

629 370 €−37,8%
Revenue 2025
+7,7%
Average annual growth 2019–2025
0500 k1 m1,5 m2 m2019202020212022202320242025

Ratios

2025

Summary: AKTSIASELTS L&L

What kind of company is it?

AKTSIASELTS L&L (registry code 10303262) 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: Lihula linn, Lääneranna vald, Pärnu maakond. According to the latest annual report, the main activity is other local scheduled passenger transport (county and municipal routes) (EMTAK 49319). The company is registered for VAT (VAT number EE100401305).

How is the company doing financially?

Revenue in financial year 2025 was 629 370 €, down 37,8% on the previous year (1 011 271 €). From 2019 to 2025, revenue grew by an average of 7,7% per year. Net profit for financial year 2025 was 154 431 € (24,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 10 employees (14 a year earlier). Revenue per employee was 62 937 €. At the end of financial year 2025, total assets were 653 563 € and equity 478 195 € (73,2% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 142 900 €, up 3,4% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 26 441 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1460 € per month.

Who runs the company and who owns it?

The company has one management board member. The supervisory board has 3 members. The sole owner of the company is a private individual.

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 26.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026142 900 €1226 441 €
Q2 2026183 379 €1122 795 €
Q1 2026171 743 €1224 457 €
Q4 2025183 977 €1321 648 €
Q3 2025138 156 €1224 281 €
Q2 2025289 234 €1120 354 €
Q1 2025163 508 €1220 976 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 63 500 € (18% of distributable profit).

History
202563 500 €
2024125 516 €
2023231 908 €
202240 000 €
202137 000 €
202051 098 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue1 126 2841 329 5681 575 7271 011 271629 370
Net profit118 190147 523141 83399 263154 431
Retained earnings250 159328 349243 964260 281296 044
Total assets544 726658 127587 616442 569653 563
Total liabilities148 657154 535174 09955 305175 368
Total equity396 069503 592413 517387 264478 195
Employees2020191410
Average gross salary (monthly)12231333146712631350
Calculated dividend37 00040 000231 908125 51663 500

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 obligationsAll clear1 for information
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
31 956 €
A pledge over the company's movable assets, usually securing a loan.
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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100%AKTSIASELTS L&L3Aivar LämmergasAare Sillukse6Madis Lämmergas1Marin Lämmergas
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

6 records

State aid and de minimis aid in total 16 068 € (2014–2024). Largest grantors: Eesti Töötukassa (13 413 €), Ettevõtluse ja Innovatsiooni Sihtasutus (2655 €).

Show all aid records (6)
20242903 €
20223135 €
20212616 €
20204759 €
20142655 €
GrantorPurposeAmountDate
Eesti TöötukassaPalgatoetus VTA2903 €10.09.2024
Eesti TöötukassaPalgatoetus VTA3135 €30.03.2022
Eesti TöötukassaPalgatoetus VTA1942 €24.05.2021
Eesti TöötukassaPalgatoetus VTA674 €18.05.2021
Eesti TöötukassaPalgatoetus VTA4759 €08.06.2020
Ettevõtluse ja Innovatsiooni SihtasutusMuu · Guarantee2655 €*14.04.2014

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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