U.S. INVEST AKTSIASELTS
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: U.S. INVEST AKTSIASELTS
What kind of company is it?
U.S. INVEST AKTSIASELTS (registry code 10560792) is a public limited company (AS). 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 EE100875834).
How is the company doing financially?
Revenue in financial year 2025 was 489 000 €, down 1,8% on the previous year (498 000 €). From 2019 to 2025, revenue declined by an average of 9,6% per year. Net profit for financial year 2025 was 2 160 000 € (442% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 12 employees (15 a year earlier). Revenue per employee was 40 750 €. At the end of financial year 2025, total assets were 119 476 000 € and equity 82 917 000 € (69,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 97 937 €, down 30,4% on the same quarter a year earlier. The company had 15 employees in that quarter. Labour taxes paid in the quarter: 114 761 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4560 € per month.
Who runs the company and who owns it?
The management board has 2 members. The supervisory board has 3 members. 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 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. The LEI code (254900VEYPA8ZA0XXO66) comes from the GLEIF database. 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 | 97 937 € | 15 | 114 761 € |
| Q2 2026 | 95 887 € | 15 | 105 643 € |
| Q1 2026 | 123 064 € | 15 | 95 531 € |
| Q4 2025 | 123 633 € | 14 | 97 992 € |
| Q3 2025 | 140 623 € | 14 | 106 914 € |
| Q2 2025 | 121 469 € | 14 | 103 037 € |
| Q1 2025 | 141 711 € | 13 | 288 131 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1 000 000 € (1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 461 019 | 445 281 | 499 000 | 498 000 | 489 000 |
| Net profit | 14 892 484 | 3 380 514 | 2 063 000 | 1 408 000 | 2 160 000 |
| Retained earnings | 59 346 696 | 68 039 180 | 70 420 000 | 67 483 000 | 67 891 000 |
| Total assets | 123 489 559 | 126 193 444 | 133 850 000 | 129 885 000 | 119 476 000 |
| Total liabilities | 36 384 965 | 41 908 336 | 48 501 000 | 48 128 000 | 36 559 000 |
| Total equity | 87 104 594 | 84 285 108 | 85 349 000 | 81 757 000 | 82 917 000 |
| Employees | 16 | 0 | 15 | 15 | 12 |
| Calculated dividend | 2 000 000 | 6 200 000 | 999 108 | 5 000 000 | 1 000 000 |
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 notes6 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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