Aastakäik OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 355 198 € | 5 | 18 816 € |
| Q2 2026 | 253 820 € | 6 | 12 710 € |
| Q1 2026 | 153 475 € | 5 | 12 804 € |
| Q4 2025 | 274 929 € | 5 | 18 055 € |
| Q3 2025 | 330 999 € | 6 | 25 371 € |
| Q2 2025 | 242 604 € | 6 | 28 361 € |
| Q1 2025 | 256 544 € | 5 | 14 223 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 55 000 € (45% 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 | 70 250 | 64 354 | 83 268 | 179 315 | 217 998 | 258 926 | 256 766 |
| Total non-current assets | 24 431 | 21 132 | 12 628 | 9330 | 6031 | 48 397 | 38 430 |
| Total assets | 94 681 | 85 486 | 95 896 | 188 645 | 224 029 | 307 323 | 295 196 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 77 490 | 74 961 | 57 460 | 102 061 | 111 238 | 151 814 | 193 567 |
| Non-current liabilities | 14 611 | 6495 | 0 | — | — | 31 092 | 25 267 |
| Total liabilities | 92 101 | 81 456 | 57 460 | 102 061 | 111 238 | 182 906 | 218 834 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | 1280 | 35 686 | 83 834 | 110 040 | 66 667 |
| Profit for the year | 80 | 1450 | 34 406 | 48 148 | 26 207 | 11 627 | 6945 |
| Reserves and other equity | — | — | 250 | 250 | 250 | 250 | 250 |
| Total equity | 2580 | 4030 | 38 436 | 86 584 | 112 791 | 124 417 | 76 362 |
| Income statement | |||||||
| Sales revenue | 471 291 | 392 675 | 709 759 | 483 669 | 630 629 | 622 939 | 875 736 |
| Operating profit | 451 | 1644 | 34 538 | 48 278 | 26 252 | 15 928 | 26 546 |
| EBITDA | 2925 | 4943 | 37 837 | 51 577 | 29 551 | 23 398 | 36 513 |
| Profit before income tax | 80 | 1450 | 34 406 | 48 148 | 26 207 | 11 627 | 22 458 |
| Profit for the reporting year | 80 | 1450 | 34 406 | 48 148 | 26 207 | 11 627 | 6945 |
| Labour costs | 76 379 | 92 209 | 114 642 | 99 067 | 105 944 | 134 606 | 190 035 |
| Depreciation of non-current assets | 2474 | 3299 | 3299 | 3299 | 3299 | 7470 | 9967 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
| Calculated dividend | — | — | — | 0 | 0 | 0 | 55 000 |
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.
Connections graph
Public procurement
12 contractsPublic contracts won worth 176 424 € from 9 contracting authorities (19.10.2023–17.09.2025). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Arvo Pärdile pühendatud muusikamaja Ukuaru eritellimusmööbli ja kardinate ostmine · Kardinad | Rakvere Linnavalitsus | 4094 € | 17.09.2025 |
| Sindi Raekoja sisustuse ostmine ja paigaldamine · Kardinad | Tori Vallavalitsus | 5811 € | 08.09.2025 |
| Kardinate ostmine ja remont | Aktsiaselts Lääne-Tallinna Keskhaigla | up to 220 900 € | 31.07.2025 |
| Välikardinate ostmine | sihtasutus Tartu Ülikooli Kliinikum | 66 565 € | 27.05.2025 |
| Aknakatete ostmine | Tallinna Ülikool | up to 200 000 € | 10.04.2025 |
| Rakvere riigigümnaasiumi õppehoonesse täiendavate ruloode paigaldus | Riigi Kinnisvara Aktsiaselts | 18 469 € | 18.12.2024 |
| Lasteaiale Maasikas sisustuse ostmine ja paigaldamine · Tekstiilid | Tallinna Haridusamet | 10 945 € | 13.06.2024 |
| Tallinna 21.Kooli algklasside maja sisustuse, aknakatete, infograafika ja spordiinventari hange · Aknakatted ja muu sisustus | Tallinna Haridusamet | 4673 € | 07.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Aastakäik OÜ
Overview
Aastakäik OÜ (registry code 14636546) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine (EMTAK 13921). The company is registered for VAT (VAT number EE102126468).
Financial results
Revenue in financial year 2025 was 875 736 €, up 40,6% on the previous year (622 939 €). From 2019 to 2025, revenue grew by an average of 10,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 6945 € (0,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 175 147 €. At the end of financial year 2025, total assets were 295 196 € and equity 76 362 € (25,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 355 198 €, up 7,3% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 18 816 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2350 € 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 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.