AKTSIASELTS PÜRAMIID GRUPPRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 107 003 € | 4 | 8042 € |
| Q2 2026 | 116 911 € | 4 | 9582 € |
| Q1 2026 | 102 559 € | 4 | 8486 € |
| Q4 2025 | 114 620 € | 4 | 9934 € |
| Q3 2025 | 103 593 € | 4 | 9786 € |
| Q2 2025 | 95 526 € | 4 | 9491 € |
| Q1 2025 | 96 800 € | 4 | 13 412 € |
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.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 853 018 | 946 570 | 1 043 793 | 1 014 907 | 830 129 | 725 047 | 792 702 |
| Total non-current assets | 2 346 702 | 2 439 332 | 2 560 918 | 2 366 264 | 2 574 116 | 2 546 054 | 2 505 807 |
| Total assets | 3 199 720 | 3 385 902 | 3 604 711 | 3 381 171 | 3 404 245 | 3 271 101 | 3 298 509 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 633 | 26 477 | 40 863 | 43 943 | 45 579 | 61 617 | 32 752 |
| Non-current liabilities | 8570 | 6248 | 42 633 | 37 877 | 26 186 | 16 053 | 7490 |
| Total liabilities | 34 203 | 32 725 | 83 496 | 81 820 | 71 765 | 77 670 | 40 242 |
| Share capital | 720 000 | 720 000 | 720 000 | 720 000 | 720 000 | 720 000 | 720 000 |
| Retained earnings of previous periods | 2 090 212 | 2 338 823 | 2 556 483 | 2 724 521 | 2 502 657 | 2 470 786 | 2 396 737 |
| Profit for the year | 278 611 | 217 660 | 168 038 | −221 864 | 33 129 | −74 049 | 64 836 |
| Reserves and other equity | 76 694 | 76 694 | 76 694 | 76 694 | 76 694 | 76 694 | 76 694 |
| Total equity | 3 165 517 | 3 353 177 | 3 521 215 | 3 299 351 | 3 332 480 | 3 193 431 | 3 258 267 |
| Income statement | |||||||
| Sales revenue | 355 733 | 354 226 | 385 111 | 383 724 | 384 679 | 379 959 | 418 002 |
| Operating profit | 286 544 | 219 240 | 145 391 | −198 992 | 28 855 | −12 204 | 56 089 |
| EBITDA | 294 513 | 226 013 | 154 008 | −169 643 | 68 546 | 63 559 | 129 772 |
| Profit before income tax | 278 611 | 225 160 | 168 038 | −221 864 | 33 129 | −57 799 | 64 836 |
| Profit for the reporting year | 278 611 | 217 660 | 168 038 | −221 864 | 33 129 | −74 049 | 64 836 |
| Labour costs | 65 865 | 60 371 | 68 337 | 87 077 | 95 734 | 103 221 | 96 599 |
| Depreciation of non-current assets | 7969 | 6773 | 8617 | 29 349 | 39 691 | 75 763 | 73 683 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 30 000 | 0 | 0 | 0 | 65 000 | 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 note5 clear
Data from public registers, not a credit rating.
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Summary: AKTSIASELTS PÜRAMIID GRUPP
Overview
AKTSIASELTS PÜRAMIID GRUPP (registry code 10360165) is a public limited company (AS). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100343968).
Financial results
Revenue in financial year 2025 was 418 002 €, up 10,0% on the previous year (379 959 €). From 2019 to 2025, revenue grew by an average of 2,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 64 836 € (15,5% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 104 501 €. At the end of financial year 2025, total assets were 3 298 509 € and equity 3 258 267 € (98,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 107 003 €, up 3,3% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 8042 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1350 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is a private individual.
Data sources and freshness
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. The LEI code (894500VEXGI7VK8GHD61) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.