Axys OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 111 337 € | 7 | 29 944 € |
| Q2 2026 | 153 298 € | 8 | 41 268 € |
| Q1 2026 | 83 554 € | 7 | 35 671 € |
| Q4 2025 | 78 322 € | 6 | 12 786 € |
| Q3 2025 | 137 670 € | 5 | 35 868 € |
| Q2 2025 | 110 295 € | 6 | 35 476 € |
| Q1 2025 | 106 436 € | 7 | 33 921 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 48 500 € (25% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 154 361 | 171 651 | 237 253 | 270 218 | 256 731 | 263 886 | 150 729 |
| Total non-current assets | 21 664 | 16 664 | 11 664 | 0 | 0 | — | — |
| Total assets | 176 025 | 188 315 | 248 917 | 270 218 | 256 731 | 263 886 | 150 729 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 001 | 31 689 | 63 131 | 70 285 | 54 665 | 64 201 | 113 150 |
| Non-current liabilities | 18 400 | 15 570 | 0 | 0 | 0 | — | — |
| Total liabilities | 48 401 | 47 259 | 63 131 | 70 285 | 54 665 | 64 201 | 113 150 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 34 940 | 90 027 | 73 761 | 121 764 | 95 666 | 158 814 | 148 685 |
| Profit for the year | 90 184 | 48 529 | 109 525 | 75 669 | 103 900 | 38 371 | −113 606 |
| Total equity | 127 624 | 141 056 | 185 786 | 199 933 | 202 066 | 199 685 | 37 579 |
| Income statement | |||||||
| Sales revenue | 230 203 | 186 055 | 297 820 | 354 992 | 473 463 | 488 397 | 438 692 |
| Operating profit | 104 971 | 55 144 | 121 925 | 86 747 | 124 810 | 45 163 | −99 754 |
| EBITDA | 108 307 | 60 144 | 126 925 | 88 415 | 124 810 | — | — |
| Profit before income tax | 104 146 | 54 242 | 121 432 | 86 350 | 124 649 | 45 005 | −99 927 |
| Profit for the reporting year | 90 184 | 48 529 | 109 525 | 75 669 | 103 900 | 38 371 | −113 606 |
| Labour costs | 48 665 | 55 305 | 77 808 | 134 101 | 193 944 | 224 716 | 308 391 |
| Depreciation of non-current assets | 3336 | 5000 | 5000 | 1668 | 0 | — | — |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 6 | 7 | 7 | 6 |
| Calculated dividend | — | 35 097 | 64 795 | 61 522 | 101 767 | 40 752 | 48 500 |
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 issue4 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Axys OÜ
Overview
Axys OÜ (registry code 12930017) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121). The company is registered for VAT (VAT number EE101827755).
Financial results
Revenue in financial year 2025 was 438 692 €, down 10,2% on the previous year (488 397 €). From 2019 to 2025, revenue grew by an average of 11,3% per year. Financial year 2025 ended with a loss of 113 606 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 6 employees (7 a year earlier). Revenue per employee was 73 115 €. At the end of financial year 2025, total assets were 150 729 € and equity 37 579 € (24,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 111 337 €, down 19,1% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 29 944 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2640 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 29.06.2026. 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.