Osaühing ACUMA KAUBANDUS
RegisteredKey figures
Ratios
2025Summary: Osaühing ACUMA KAUBANDUS
What kind of company is it?
Osaühing ACUMA KAUBANDUS (registry code 10466030) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Pärnamäe küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is wholesale of electrical materials, accessories and equipment, including cables (EMTAK 46643). The company is registered for VAT (VAT number EE100071434).
How is the company doing financially?
Revenue in financial year 2025 was 1 030 884 €, down 3,7% on the previous year (1 070 473 €). From 2019 to 2025, revenue declined by an average of 4,1% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 11 147 € (1,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 257 721 €. At the end of financial year 2025, total assets were 2 188 846 € and equity 2 123 262 € (97,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 217 848 €, down 4,7% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 14 465 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2270 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (80%) is held by 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 30.06.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 217 848 € | 4 | 14 465 € |
| Q2 2026 | 174 835 € | 4 | 14 434 € |
| Q1 2026 | 324 119 € | 4 | 15 588 € |
| Q4 2025 | 316 777 € | 4 | 14 848 € |
| Q3 2025 | 228 709 € | 4 | 14 742 € |
| Q2 2025 | 225 273 € | 4 | 14 820 € |
| Q1 2025 | 299 432 € | 4 | 15 524 € |
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 | 1 337 143 | 1 275 936 | 1 045 285 | 1 070 473 | 1 030 884 |
| Net profit | 145 753 | 215 741 | 22 064 | 4686 | 11 147 |
| Retained earnings | 2 073 198 | 2 013 546 | 2 164 771 | 2 079 308 | 2 083 994 |
| Total assets | 2 385 487 | 2 391 959 | 2 300 426 | 2 193 328 | 2 188 846 |
| Total liabilities | 138 415 | 134 551 | 85 470 | 81 213 | 65 584 |
| Total equity | 2 247 072 | 2 257 408 | 2 214 956 | 2 112 115 | 2 123 262 |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 1785 | 2017 | 2049 | 2068 | 2136 |
| Calculated dividend | 201 177 | 205 405 | 64 516 | 107 527 | 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 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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