ACIS LOGISTIKA OÜ

Registered

12370371Private limited company (OÜ)Founded 2012

Key figures

913 178 €+16,1%

Revenue 2025

−4,6%

Average annual change 2019–2025

Ratios

2025

−5,2%

Profit margin

3,3%

EBITDA margin

66,8%

Equity ratio

1,3×

Current ratio

−15,6%

Return on equity

2018 €

Average gross salary

Summary: ACIS LOGISTIKA OÜ

What kind of company is it?

ACIS LOGISTIKA OÜ (registry code 12370371) 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: Keila linn, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101584755).

How is the company doing financially?

Revenue in financial year 2025 was 913 178 €, up 16,1% on the previous year (786 411 €). From 2019 to 2025, revenue declined by an average of 4,6% per year. Financial year 2025 ended with a loss of 47 206 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 182 636 €. At the end of financial year 2025, total assets were 454 588 € and equity 303 445 € (66,8% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 851 168 €, up 149% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 22 252 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2020 € 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 22.06.2026. 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	851 168 €	7	22 252 €
Q2 2026	482 677 €	6	18 372 €
Q1 2026	333 952 €	6	16 732 €
Q4 2025	280 904 €	4	15 369 €
Q3 2025	342 040 €	5	12 933 €
Q2 2025	221 964 €	5	12 981 €
Q1 2025	107 343 €	5	11 242 €

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

	2021	2022	2023	2024	2025
Sales revenue	889 439	2 054 356	2 396 829	786 411	913 178
Net profit	21 569	126 250	86 578	−77 959	−47 206
Retained earnings	189 212	210 781	337 031	423 609	345 651
Total assets	700 529	791 590	797 482	576 895	454 588
Total liabilities	484 748	449 559	368 873	226 245	151 143
Total equity	215 781	342 031	428 609	350 650	303 445
Employees	5	4	5	6	5
Average gross salary (monthly)	1216	1631	1476	1166	1560
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.

Risks and obligationsAll clear

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

All on time

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 7278 € (2019). Largest grantors: Eesti Töötukassa (7278 €).

Show all aid records (1)

20197278 €

Grantor	Purpose	Amount	Date
Eesti Töötukassa	Palgatoetus VTA	7278 €	25.02.2019

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.

Related companies

Largest in the same sector — Transport and storage

Same activity — Freight transport by road