Aktsiaselts FECTOR
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Aktsiaselts FECTOR
What kind of company is it?
Aktsiaselts FECTOR (registry code 10752385) is a public limited company (AS). The company was entered in the Commercial Register in 2001 and has been registered for 25 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 EE100687145).
How is the company doing financially?
Revenue in financial year 2025 was 144 473 €, down 20,3% on the previous year (181 237 €). From 2019 to 2025, revenue grew by an average of 3,1% per year. Net profit for financial year 2025 was 42 647 € (29,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 144 473 €. At the end of financial year 2025, total assets were 107 935 € and equity 104 674 € (97,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 16 730 €, down 16,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1424 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1020 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 10.06.2026. 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 | 16 730 € | 1 | 1424 € |
| Q2 2026 | 38 030 € | 1 | 1424 € |
| Q1 2026 | 35 815 € | 1 | 1961 € |
| Q4 2025 | 22 812 € | 1 | 2230 € |
| Q3 2025 | 20 141 € | 1 | 2079 € |
| Q2 2025 | 40 480 € | 2 | 2419 € |
| Q1 2025 | 87 224 € | 2 | 2348 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 180 000 € (84% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 83 594 | 111 276 | 157 945 | 181 237 | 144 473 |
| Net profit | −14 997 | 18 014 | 74 899 | 99 888 | 42 647 |
| Retained earnings | 266 107 | 251 110 | 249 124 | 114 023 | 33 911 |
| Total assets | 359 650 | 392 648 | 440 945 | 335 841 | 107 935 |
| Total liabilities | 80 424 | 95 408 | 88 806 | 93 814 | 3261 |
| Total equity | 279 226 | 297 240 | 352 139 | 242 027 | 104 674 |
| Employees | 3 | 3 | 2 | 1 | 1 |
| Average gross salary (monthly) | 767 | 767 | 950 | 1467 | 1369 |
| Calculated dividend | 0 | 0 | 20 000 | 210 000 | 180 000 |
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 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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