ACE Halduspartner OÜRegistered
Key figures
20 040 €−74,3%
Revenue 2025
−14,3%
Average annual change 2019–2025
Ratios
202526,2%
Profit margin
71,1%
Equity ratio
3,5×
Current ratio
33,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 7200 € | — | 2987 € |
| Q1 2025 | 18 390 € | 10 | 4502 € |
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 | 16 659 | 19 655 | 20 498 | 22 055 | 20 677 | 19 503 | 21 824 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 16 659 | 19 655 | 20 498 | 22 055 | 20 677 | 19 503 | 21 824 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 759 | 16 088 | 11 926 | 13 300 | 11 788 | 9231 | 6300 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 13 759 | 16 088 | 11 926 | 13 300 | 11 788 | 9231 | 6300 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 400 | 1067 | 6072 | 6255 | 6389 | 7773 |
| Profit for the year | 400 | 667 | 5005 | 183 | 134 | 1383 | 5251 |
| Total equity | 2900 | 3567 | 8572 | 8755 | 8889 | 10 272 | 15 524 |
| Income statement | |||||||
| Sales revenue | 50 542 | 83 321 | 82 605 | 103 766 | 91 928 | 78 110 | 20 040 |
| Operating profit | 400 | 667 | 2225 | −742 | 134 | 1383 | 5171 |
| Profit before income tax | 400 | 667 | 5005 | 183 | 134 | 1383 | 5251 |
| Profit for the reporting year | 400 | 667 | 5005 | 183 | 134 | 1383 | 5251 |
| Labour costs | 55 768 | 82 871 | 79 691 | 102 204 | 89 872 | 74 501 | 14 375 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 12 | 6 | 6 | 6 | 5 | 4 | 4 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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