AKSUM GRUPP OÜ

Registered
11945063Private limited company (OÜ)Founded 2010

Key figures

1 301 599 €+4,4%
Revenue 2025
+5,6%
Average annual growth 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2025

Summary: AKSUM GRUPP OÜ

What kind of company is it?

AKSUM GRUPP OÜ (registry code 11945063) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Tõrvandi alevik, Kambja vald, Tartu maakond. According to the latest annual report, the main activity is plumbing, heat and air-conditioning installation (EMTAK 4322). The company is registered for VAT (VAT number EE101371146).

How is the company doing financially?

Revenue in financial year 2025 was 1 301 599 €, up 4,4% on the previous year (1 246 360 €). From 2019 to 2025, revenue grew by an average of 5,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 21 286 € (1,6% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 7 employees (6 a year earlier). Revenue per employee was 185 943 €. At the end of financial year 2025, total assets were 246 035 € and equity 71 913 € (29,2% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 201 248 €, down 41,0% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 12 707 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1660 € 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 06.07.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026201 248 €512 707 €
Q2 2026216 935 €59413 €
Q1 2026271 097 €610 082 €
Q4 2025357 639 €614 116 €
Q3 2025341 179 €716 035 €
Q2 2025317 753 €618 289 €
Q1 2025310 946 €109985 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025
20212022202320242025
Sales revenue896 1811 077 6421 159 9051 246 3601 301 599
Net profit12627 9613139246321 286
Retained earnings14 57614 70242 66345 60748 070
Total assets134 876114 226206 541210 515246 035
Total liabilities117 61769 006158 182159 888174 122
Total equity17 25945 22048 35950 62771 913
Employees46667
Average gross salary (monthly)1047924111412661368
Calculated dividend00000

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 obligations1 note6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2024, 2025
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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State aid and grants

1 record

State aid and de minimis aid in total 4000 € (2023). Largest grantors: SA Keskkonnainvesteeringute Keskus (4000 €).

Show all aid records (1)
20234000 €
GrantorPurposeAmountDate
SA Keskkonnainvesteeringute KeskusMuu4000 €08.08.2023

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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