Actual Reports OÜ
RegisteredKey figures
Ratios
2025Summary: Actual Reports OÜ
What kind of company is it?
Actual Reports OÜ (registry code 12318670) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE101682822).
How is the company doing financially?
Revenue in financial year 2025 was 956 990 €, down 7,5% on the previous year (1 034 804 €). From 2019 to 2025, revenue grew by an average of 30,4% per year. Net profit for financial year 2025 was 139 223 € (14,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 318 997 €. At the end of financial year 2025, total assets were 310 374 € and equity 278 264 € (89,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 352 266 €, up 23,9% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 26 281 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 7680 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (40%) is held by 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 17.06.2026. 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 | 352 266 € | 2 | 26 281 € |
| Q2 2026 | 314 279 € | 2 | 26 281 € |
| Q1 2026 | 259 281 € | 2 | 26 642 € |
| Q4 2025 | 290 384 € | 2 | 27 197 € |
| Q3 2025 | 284 255 € | 2 | 26 935 € |
| Q2 2025 | 274 742 € | 2 | 29 176 € |
| Q1 2025 | 299 672 € | 2 | 29 757 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 117 000 € (43% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 396 260 | 716 132 | 924 807 | 1 034 804 | 956 990 |
| Net profit | −11 029 | 161 841 | 250 215 | 190 307 | 139 223 |
| Retained earnings | 115 137 | 104 108 | 168 553 | 82 713 | 156 020 |
| Total assets | 135 574 | 310 152 | 438 632 | 329 511 | 310 374 |
| Total liabilities | 18 466 | 31 203 | 36 843 | 73 470 | 32 110 |
| Total equity | 117 108 | 278 949 | 401 789 | 256 041 | 278 264 |
| Employees | 3 | 2 | 3 | 3 | 3 |
| Average gross salary (monthly) | 3436 | 5352 | 5035 | 5369 | 5170 |
| Calculated dividend | 60 000 | 0 | 97 396 | 336 055 | 117 000 |
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.
Connections graph
Click a node to see its other connections.
State aid and grants
2 recordsState aid and de minimis aid in total 179 009 € (2022–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (179 009 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendus | 152 675 € | 17.04.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Arendusosak | 26 334 € | 27.05.2022 |
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
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Bolt Operations OÜ1,5 bn €
- Telia Eesti AS363 m €
- Pipedrive OÜ237 m €
- Elisa Eesti AS224 m €
- pawaTech OÜ101 m €