Active Line Group OÜ
RegisteredKey figures
Ratios
2025Summary: Active Line Group OÜ
What kind of company is it?
Active Line Group OÜ (registry code 12515347) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of perfume and cosmetics (EMTAK 46451). The company is registered for VAT (VAT number EE101657747).
How is the company doing financially?
Revenue in financial year 2025 was 600 907 €, up 4,6% on the previous year (574 659 €). From 2019 to 2025, revenue declined by an average of 3,1% per year. Net profit for financial year 2025 was 75 597 € (12,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 200 302 €. At the end of financial year 2025, total assets were 854 583 € and equity 643 848 € (75,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 108 412 €, down 20,2% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 5987 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1910 € per month.
Who runs the company and who owns it?
The management board has 3 members. 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 30.06.2026. 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 | 108 412 € | 2 | 5987 € |
| Q2 2026 | 164 245 € | 2 | 5987 € |
| Q1 2026 | 140 655 € | 2 | 6216 € |
| Q4 2025 | 199 421 € | 2 | 6419 € |
| Q3 2025 | 135 807 € | 2 | 7394 € |
| Q2 2025 | 129 195 € | 2 | 6419 € |
| Q1 2025 | 172 556 € | 2 | 8943 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 22 900 € (4% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 613 970 | 549 912 | 667 286 | 574 659 | 600 907 |
| Net profit | 23 928 | 28 614 | 89 622 | −22 551 | 75 597 |
| Retained earnings | 490 339 | 498 845 | 524 330 | 610 952 | 565 501 |
| Total assets | 633 085 | 726 789 | 819 626 | 825 665 | 854 583 |
| Total liabilities | 116 068 | 196 580 | 202 924 | 234 514 | 210 735 |
| Total equity | 517 017 | 530 209 | 616 702 | 591 151 | 643 848 |
| Employees | 5 | 4 | 4 | 4 | 3 |
| Average gross salary (monthly) | 1047 | 1027 | 1287 | 1261 | 1351 |
| Calculated dividend | 11 743 | 15 422 | 3129 | 3000 | 22 900 |
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
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 2988 € (2019). Largest grantors: Eesti Töötukassa (2988 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2988 € | 27.09.2019 |
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.
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