AKTSIASELTS SYLVESTER KUUSALURegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 143 635 € | 9 | 6084 € |
| Q2 2026 | 132 569 € | 9 | 24 961 € |
| Q1 2026 | 164 672 € | 9 | 25 178 € |
| Q4 2025 | 107 023 € | 8 | 24 615 € |
| Q3 2025 | 132 285 € | 8 | 17 616 € |
| Q2 2025 | 144 686 € | 8 | 20 274 € |
| Q1 2025 | 135 379 € | 8 | 21 667 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 232 571 | 156 559 | 180 031 | 174 109 | 358 262 | 390 747 |
| Total non-current assets | 1 195 093 | 1 240 309 | 1 313 027 | 1 148 514 | 624 144 | 588 104 |
| Total assets | 1 427 664 | 1 396 868 | 1 493 058 | 1 322 623 | 982 406 | 978 851 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 307 291 | 375 286 | 412 732 | 308 888 | 350 831 | 358 844 |
| Non-current liabilities | 512 075 | 427 819 | 470 672 | 399 592 | 126 175 | 87 289 |
| Total liabilities | 819 366 | 803 105 | 883 404 | 708 480 | 477 006 | 446 133 |
| Share capital | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 |
| Retained earnings of previous periods | 481 743 | 573 146 | 558 612 | 574 503 | 578 992 | 470 250 |
| Profit for the year | 91 404 | −14 534 | 15 891 | 4489 | −108 743 | 27 316 |
| Reserves and other equity | 3195 | 3195 | 3195 | 3195 | 3195 | 3196 |
| Total equity | 608 298 | 593 763 | 609 654 | 614 143 | 505 400 | 532 718 |
| Income statement | ||||||
| Sales revenue | 1 122 803 | 1 007 057 | 1 356 525 | 1 448 575 | 1 048 154 | 668 484 |
| Operating profit | 105 219 | −338 | 26 650 | 25 131 | −80 244 | 32 931 |
| EBITDA | 269 351 | 181 618 | 223 633 | 280 194 | 186 292 | 114 839 |
| Profit before income tax | 91 404 | −14 534 | 15 891 | 4489 | −108 743 | 27 316 |
| Profit for the reporting year | 91 404 | −14 534 | 15 891 | 4489 | −108 743 | 27 316 |
| Labour costs | 365 689 | 544 942 | 389 900 | 464 842 | 353 523 | 241 274 |
| Depreciation of non-current assets | 164 132 | 181 956 | 196 983 | 255 063 | 266 536 | 81 908 |
| Other indicators | ||||||
| Employees | 14 | 14 | 14 | 13 | 12 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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 obligations2 issues3 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (23.03.2026–23.03.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Mätastajaga istutuseelne maapinna ettevalmistamine Edela, Kagu ja Kirde piirkonnas 2026-2029 · Kirde metsakasvatuse piirkond | Riigimetsa Majandamise Keskus | up to 635 400 € | 23.03.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: AKTSIASELTS SYLVESTER KUUSALU
Overview
AKTSIASELTS SYLVESTER KUUSALU (registry code 10509160) is a public limited company (AS). The company was entered in the Commercial Register in 1998 and has been registered for 27 years. Registered location: Vanaküla, Kuusalu vald, 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 EE100502194).
Financial results
Revenue in financial year 2024/25 was 668 484 €, down 36,2% on the previous year (1 048 154 €). From 2019/20 to 2024/25, revenue declined by an average of 9,9% per year. This is the company's lowest revenue among the published years (2019/20–2024/25). Net profit for financial year 2024/25 was 27 316 € (4,1% of revenue). The company was profitable in 4 of the 6 published financial years. In financial year 2024/25 the company had 8 employees (12 a year earlier). Revenue per employee was 83 561 €. At the end of financial year 2024/25, total assets were 978 851 € and equity 532 718 € (54,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 143 635 €, up 8,6% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 6084 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 590 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024/25) was filed on 13.01.2026. 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.