Actimer OÜRegistered
Key figures
206 140 €−9,0%
Revenue 2025
+40,0%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
2,2%
EBITDA margin
17,9%
Equity ratio
4,4×
Current ratio
14,3%
Return on equity
696 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 72 366 € | 2 | 1707 € |
| Q1 2026 | 66 312 € | 2 | 1788 € |
| Q4 2025 | 60 708 € | 2 | 2103 € |
| Q3 2025 | 81 626 € | 2 | 2515 € |
| Q2 2025 | 64 080 € | 1 | 2477 € |
| Q1 2025 | 86 388 € | 1 | 2779 € |
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 | 24 417 | 43 546 | 71 183 | 107 447 | 104 160 | 112 227 | 97 149 |
| Total non-current assets | — | 574 | 406 | 224 | 2063 | 6567 | 7424 |
| Total assets | 24 417 | 44 120 | 71 589 | 107 671 | 106 223 | 118 794 | 104 573 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 421 | 37 538 | 62 590 | 125 191 | 38 191 | 38 589 | 22 181 |
| Non-current liabilities | — | — | — | — | 51 016 | 64 016 | 63 716 |
| Total liabilities | 20 421 | 37 538 | 62 590 | 125 191 | 89 207 | 102 605 | 85 897 |
| Share capital | 2500 | 2500 | 3600 | 3600 | 3750 | 3750 | 3750 |
| Retained earnings of previous periods | 1 | 1496 | 3779 | 5399 | −21 120 | −18 243 | −19 254 |
| Profit for the year | 1495 | 2586 | 1620 | −26 519 | 2877 | −827 | 2671 |
| Reserves and other equity | — | — | — | — | 31 509 | 31 509 | 31 509 |
| Total equity | 3996 | 6582 | 8999 | −17 520 | 17 016 | 16 189 | 18 676 |
| Income statement | |||||||
| Sales revenue | 27 333 | 68 541 | 128 830 | 166 559 | 215 281 | 226 479 | 206 140 |
| Operating profit | 1495 | 2585 | 1619 | −26 176 | 3483 | 663 | 4206 |
| EBITDA | — | 2683 | 1787 | −25 994 | 3651 | 917 | 4577 |
| Profit before income tax | 1495 | 2586 | 1620 | −26 519 | 2877 | −827 | 2671 |
| Profit for the reporting year | 1495 | 2586 | 1620 | −26 519 | 2877 | −827 | 2671 |
| Labour costs | — | 1092 | 7987 | 32 440 | 35 296 | 27 030 | 23 939 |
| Depreciation of non-current assets | — | 98 | 168 | 182 | 168 | 254 | 371 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 2 | 1 | 1 | 1 |
| 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.
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Related companies
Same activity — Wholesale of alcoholic beverages