AS PensionikeskusRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 25 947 € | 7 | 3 540 478 € |
| Q2 2026 | 32 049 € | 7 | 17 214 954 € |
| Q1 2026 | 53 891 € | 7 | 17 677 857 € |
| Q4 2025 | 50 313 € | 7 | 17 951 408 € |
| Q3 2025 | 48 443 € | 7 | 3 197 073 € |
| Q2 2025 | 44 702 € | 8 | 17 520 525 € |
| Q1 2025 | 73 780 € | 7 | 16 148 932 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 014 255 | 483 215 | 549 087 | 633 794 | 723 007 | 634 066 | 925 130 |
| Total non-current assets | 682 627 | 746 661 | 726 884 | 537 339 | 546 274 | 425 047 | 172 807 |
| Total assets | 1 696 882 | 1 229 876 | 1 275 971 | 1 171 133 | 1 269 281 | 1 059 113 | 1 097 937 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 023 514 | 523 021 | 375 467 | 379 793 | 553 801 | 231 630 | 153 747 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 023 514 | 523 021 | 375 467 | 379 793 | 553 801 | 231 630 | 153 747 |
| Share capital | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
| Retained earnings of previous periods | −13 294 | 123 369 | 156 855 | 295 504 | 186 340 | 110 480 | −127 517 |
| Profit for the year | 136 662 | 33 486 | 193 649 | −109 164 | −75 860 | −237 997 | 116 707 |
| Reserves and other equity | 350 000 | 350 000 | 350 000 | 405 000 | 405 000 | 755 000 | 755 000 |
| Total equity | 673 368 | 706 855 | 900 504 | 791 340 | 715 480 | 827 483 | 944 190 |
| Income statement | |||||||
| Sales revenue | 1 162 585 | 1 218 804 | 2 062 561 | 1 237 551 | 1 167 993 | 1 103 543 | 1 421 128 |
| Operating profit | 142 541 | 36 800 | 194 439 | −107 065 | −59 508 | −227 451 | 113 372 |
| EBITDA | 237 100 | 143 809 | 319 967 | 82 480 | 107 645 | −24 188 | 365 611 |
| Profit before income tax | 136 662 | 33 486 | 193 649 | −109 164 | −75 860 | −237 997 | 116 707 |
| Profit for the reporting year | 136 662 | 33 486 | 193 649 | −109 164 | −75 860 | −237 997 | 116 707 |
| Labour costs | 269 292 | 310 962 | 403 357 | 254 441 | 246 813 | 256 506 | 300 994 |
| Depreciation of non-current assets | 94 559 | 107 009 | 125 528 | 189 545 | 167 153 | 203 263 | 252 239 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 8 | 8 | 8 | 9 |
| Calculated dividend | — | 0 | 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
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 7 124 000 € from 1 contracting authorities (04.06.2024–04.06.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Eesti pensioniregistri teenuse tellimine Rahandusministeeriumile | Riigi Tugiteenuste Keskus | 7 124 000 € | 04.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: AS Pensionikeskus
Overview
AS Pensionikeskus (registry code 14282597) is a public limited company (AS). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is muud mujal liigitamata finantsteenuste abitegevusalad, v.a kindlustus ja pensionifondid (EMTAK 66199). The company is registered for VAT (VAT number EE102000319).
Financial results
Revenue in financial year 2025 was 1 421 128 €, up 28,8% on the previous year (1 103 543 €). From 2019 to 2025, revenue grew by an average of 3,4% per year. Net profit for financial year 2025 was 116 707 € (8,2% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 9 employees (8 a year earlier). Revenue per employee was 157 903 €. At the end of financial year 2025, total assets were 1 097 937 € and equity 944 190 € (86,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 2080 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 25 947 €, down 46,4% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 3 540 478 €.
Management and owners
The management board has 2 members. The supervisory board has 3 members. The sole owner of the company is Esindajakonto: SWEDBANK AS CLIENTS.
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 26.06.2026. 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.