AKTSIASELTS EFEKT
RegisteredKey figures
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2025Summary: AKTSIASELTS EFEKT
What kind of company is it?
AKTSIASELTS EFEKT (registry code 10377042) 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: Kiili alev, Kiili vald, Harju maakond. According to the latest annual report, the main activity is manufacture of other plastic products (EMTAK 22261). The company is registered for VAT (VAT number EE100433331).
How is the company doing financially?
Revenue in financial year 2025 was 940 824 €, down 2,3% on the previous year (963 099 €). From 2019 to 2025, revenue declined by an average of 3,3% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 805 € (0,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 8 employees (12 a year earlier). Revenue per employee was 117 603 €. At the end of financial year 2025, total assets were 588 842 € and equity 538 942 € (91,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 168 910 €, down 42,4% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 25 419 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2020 € 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 27.02.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 168 910 € | 8 | 25 419 € |
| Q2 2026 | 205 299 € | 8 | 26 814 € |
| Q1 2026 | 149 441 € | 8 | 28 094 € |
| Q4 2025 | 352 258 € | 8 | 37 252 € |
| Q3 2025 | 293 268 € | 9 | 36 249 € |
| Q2 2025 | 337 715 € | 8 | 29 320 € |
| Q1 2025 | 211 882 € | 8 | 26 847 € |
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 | 2 178 806 | 1 669 987 | 1 137 748 | 963 099 | 940 824 |
| Net profit | 308 348 | −17 038 | −64 340 | 903 642 | 805 |
| Retained earnings | 535 286 | 743 634 | 726 596 | −509 145 | 394 497 |
| Total assets | 1 366 095 | 1 212 081 | 1 121 105 | 553 768 | 588 842 |
| Total liabilities | 378 821 | 341 845 | 315 209 | 15 631 | 49 900 |
| Total equity | 987 274 | 870 236 | 805 896 | 538 137 | 538 942 |
| Employees | 19 | 19 | 14 | 12 | 8 |
| Average gross salary (monthly) | 2164 | 2000 | 2163 | 1861 | 2381 |
| Calculated dividend | 200 000 | 100 000 | 0 | 1 171 401 | 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 obligationsAll clear1 for information
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 2088 € (2016–2019). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (1915 €), Riigi Tugiteenuste Keskus (173 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 173 € | 15.02.2019 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 1915 € | 14.06.2016 |
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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