Osaühing Ajutrust Grupp
RegisteredKey figures
Ratios
2025Summary: Osaühing Ajutrust Grupp
What kind of company is it?
Osaühing Ajutrust Grupp (registry code 10525732) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE100528136).
How is the company doing financially?
Revenue in financial year 2025 was 54 450 €, up 130% on the previous year (23 623 €). From 2019 to 2025, revenue grew by an average of 65,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 21 911 € (40,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 54 450 €. At the end of financial year 2025, total assets were 38 396 € and equity 29 991 € (78,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 1330 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 450 €, down 96,4% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. 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 09.06.2026. 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 | 450 € | — | 0 € |
| Q2 2026 | 10 450 € | — | 0 € |
| Q1 2026 | 9200 € | — | 2311 € |
| Q4 2025 | 6000 € | 1 | 2338 € |
| Q3 2025 | 12 600 € | 1 | 2338 € |
| Q2 2025 | 19 100 € | 1 | 2338 € |
| Q1 2025 | 19 500 € | 1 | 1559 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 33 900 € (87% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2000 | 1600 | 27 000 | 23 623 | 54 450 |
| Net profit | 37 811 | 49 572 | 78 872 | 44 004 | 21 911 |
| Retained earnings | 711 | 0 | 0 | −4836 | 5268 |
| Total assets | 52 284 | 52 384 | 81 579 | 50 580 | 38 396 |
| Total liabilities | 10 950 | 0 | 5000 | 8600 | 8405 |
| Total equity | 41 334 | 52 384 | 76 579 | 41 980 | 29 991 |
| Employees | 0 | 0 | 0 | 1 | 1 |
| Average gross salary (monthly) | — | — | — | — | 1330 |
| Calculated dividend | 36 000 | 38 522 | 49 572 | 78 603 | 33 900 |
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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