Activitas Holding OÜRegistered
Key figures
341 999 €+17,7%
Revenue 2025
Ratios
20258,5%
Profit margin
78,0%
Equity ratio
4,5×
Current ratio
23,8%
Return on equity
1419 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 44 757 € | 12 | 25 503 € |
| Q1 2026 | 41 986 € | 12 | 26 049 € |
| Q4 2025 | 46 900 € | 13 | 25 787 € |
| Q3 2025 | 48 110 € | 12 | 26 135 € |
| Q2 2025 | 47 810 € | 11 | 25 470 € |
| Q1 2025 | 49 085 € | 12 | 24 526 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3151 | 3151 | 3151 | 2473 | 54 340 | 124 724 | 156 842 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 3151 | 3151 | 3151 | 2473 | 54 340 | 124 724 | 156 842 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 0 | 0 | 15 056 | 31 468 | 34 489 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 0 | 0 | 0 | 0 | 15 056 | 31 468 | 34 489 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 339 | 339 | 339 | 0 | −339 | 36 472 | 90 444 |
| Profit for the year | 0 | 0 | 0 | −339 | 36 811 | 53 972 | 29 097 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 3151 | 3151 | 3151 | 2473 | 39 284 | 93 256 | 122 353 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 0 | 0 | 87 290 | 290 446 | 341 999 |
| Operating profit | 0 | 0 | 0 | −339 | 36 811 | 53 967 | 29 086 |
| Profit before income tax | 0 | 0 | 0 | −339 | 36 811 | 53 972 | 29 097 |
| Profit for the reporting year | 0 | 0 | 0 | −339 | 36 811 | 53 972 | 29 097 |
| Labour costs | 0 | 0 | 0 | 0 | 45 572 | 178 369 | 245 419 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 2 | 18 | 13 |
| Calculated dividend | — | 0 | 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.
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