ACTUALLY OÜRegistered
Annual report for 2025 not filed.
Key figures
315 805 €−34,9%
Revenue 2025
+6,5%
Average annual growth 2019–2025
Ratios
20241,6%
Profit margin
1,2%
EBITDA margin
58,8%
Equity ratio
2,0×
Current ratio
4,9%
Return on equity
480 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 857 € | — | 644 € |
| Q1 2026 | 86 686 € | — | 644 € |
| Q4 2025 | 174 571 € | — | 644 € |
| Q3 2025 | 67 827 € | — | 545 € |
| Q2 2025 | 60 569 € | — | 528 € |
| Q1 2025 | 48 218 € | — | 528 € |
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 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 262 818 | 282 032 | 240 804 | 218 930 | 223 211 | 228 808 |
| Total non-current assets | 40 000 | 19 264 | 34 790 | 20 500 | 20 500 | 48 849 |
| Total assets | 302 818 | 301 296 | 275 594 | 239 430 | 243 711 | 277 657 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 44 528 | 127 283 | 88 034 | 67 392 | 88 394 | 114 390 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 44 528 | 127 283 | 88 034 | 67 392 | 88 394 | 114 390 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 254 859 | 255 477 | 171 201 | 184 748 | 169 227 | 152 505 |
| Profit for the year | 619 | −84 276 | 13 547 | −15 522 | −16 722 | 7950 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 258 290 | 174 013 | 187 560 | 172 038 | 155 317 | 163 267 |
| Income statement | ||||||
| Sales revenue | 216 099 | 176 398 | 382 971 | 558 135 | 605 382 | 484 903 |
| Operating profit | 1298 | −83 300 | −4405 | −12 224 | −16 386 | 4064 |
| EBITDA | 3340 | −82 700 | −4005 | −12 224 | −16 386 | 6045 |
| Profit before income tax | 619 | −84 276 | 13 547 | −15 522 | −16 722 | 7950 |
| Profit for the reporting year | 619 | −84 276 | 13 547 | −15 522 | −16 722 | 7950 |
| Labour costs | 1900 | 679 | 1795 | 5453 | 6983 | 7714 |
| Depreciation of non-current assets | 2042 | 600 | 400 | 0 | 0 | 1981 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Retail sale of motor vehicles