AKTRONTE GRUPP OÜ
RegisteredKey figures
Ratios
2025Summary: AKTRONTE GRUPP OÜ
What kind of company is it?
AKTRONTE GRUPP OÜ (registry code 11501188) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is retail sale of motor vehicles (EMTAK 47811). The company is registered for VAT (VAT number EE101231134).
How is the company doing financially?
Revenue in financial year 2025 was 648 107 €, up 427% on the previous year (122 880 €). From 2019 to 2025, revenue grew by an average of 39,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 18 658 € (2,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 324 054 €. At the end of financial year 2025, total assets were 379 934 € and equity 355 903 € (93,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 179 456 €, down 61,6% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2565 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 940 € per month.
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 24.06.2026. 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 | 179 456 € | 2 | 2565 € |
| Q2 2026 | 230 902 € | 2 | 2565 € |
| Q1 2026 | 24 155 € | 2 | 2352 € |
| Q4 2025 | 23 601 € | 2 | 2299 € |
| Q3 2025 | 467 536 € | 2 | 1916 € |
| Q2 2025 | 161 749 € | 2 | 2299 € |
| Q1 2025 | 38 124 € | 2 | 2284 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 297 141 | 286 278 | 90 918 | 122 880 | 648 107 |
| Net profit | 28 591 | 9715 | 18 548 | −15 865 | 18 658 |
| Retained earnings | 295 318 | 323 924 | 333 746 | 350 301 | 334 689 |
| Total assets | 350 469 | 373 085 | 377 418 | 359 160 | 379 934 |
| Total liabilities | 24 004 | 36 890 | 22 568 | 22 168 | 24 031 |
| Total equity | 326 465 | 336 195 | 354 850 | 336 992 | 355 903 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 869 | 840 | 886 | 1019 | 861 |
| Calculated dividend | 0 | 0 | 0 | 1993 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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