Aktiviseerimiskeskus TulevikRegistered
Key figures
There is no data for this indicator.
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 33 946 € | 28 | 7131 € |
| Q2 2026 | 32 458 € | 26 | 7524 € |
| Q1 2026 | 43 814 € | 24 | 11 392 € |
| Q4 2025 | 52 238 € | 23 | 9431 € |
| Q3 2025 | 44 854 € | 24 | 7391 € |
| Q2 2025 | 40 730 € | 24 | 6966 € |
| Q1 2025 | 41 132 € | 23 | 7163 € |
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 | 34 189 | 28 685 | 24 110 | 39 581 | 19 039 | 23 997 | 51 274 |
| Total non-current assets | 2190 | 1750 | 950 | 1162 | 812 | 462 | 1614 |
| Total assets | 36 379 | 30 435 | 25 060 | 40 743 | 19 851 | 24 459 | 52 888 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 495 | 26 319 | 19 458 | 22 021 | 19 793 | 22 412 | 37 917 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 31 495 | 26 319 | 19 458 | 22 021 | 19 793 | 22 412 | 37 917 |
| Share capital | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year | — | — | — | — | — | — | — |
| Total equity | — | — | — | — | — | — | — |
| Income statement | |||||||
| Sales revenue | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — |
| Profit before income tax | — | — | — | — | — | — | — |
| Profit for the reporting year | — | — | — | — | — | — | — |
| Labour costs | 138 473 | 105 133 | 92 259 | 115 033 | 120 500 | 76 728 | 126 329 |
| Depreciation of non-current assets | 847 | 1440 | 800 | 537 | 350 | 350 | 406 |
| Other indicators | |||||||
| Employees | 14 | 10 | 9 | 10 | 11 | 5 | 7 |
| Calculated dividend | — | — | — | — | — | — | — |
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 note4 clear
Data from public registers, not a credit rating.
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Public procurement
5 contractsPublic contracts won worth 253 504 € from 2 contracting authorities (17.05.2024–05.06.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| RMK hallatavatelt maadelt jäätmete likvideerimine (20) · Pärnumaa | Riigimetsa Majandamise Keskus | 167 € | 05.06.2026 |
| Toetatud töölerakendamine Pärnu ja Tallinna linnas · Osa 1 - Pärnu linn, Pärnu linn | Eesti Töötukassa | 62 208 € | 17.09.2025 |
| Tööharjutus (toetatud töölerakendamise komponentidega) · Pärnu linn, Pärnu linn | Eesti Töötukassa | 29 485 € | 08.05.2025 |
| Tööharjutus (toetatud töölerakendamise komponentidega) · Pärnu linn, Pärnu linn | Eesti Töötukassa | 55 300 € | 08.05.2025 |
| Toetatud töölerakendamine · Pärnu linn, Pärnu linn | Eesti Töötukassa | 60 336 € | 01.10.2024 |
| Toetatud töölerakendamine | Eesti Töötukassa | 46 008 € | 17.05.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Aktiviseerimiskeskus Tulevik
Overview
Aktiviseerimiskeskus Tulevik (registry code 80116656) is an ordinary non-profit association. The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is other social work activities without accommodation n.e.c. (EMTAK 88991). The company is registered for VAT (VAT number EE100797132).
Financial results
In financial year 2025 the company had 7 employees (5 a year earlier).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 33 946 €, down 24,3% on the same quarter a year earlier. The company had 28 employees in that quarter. Labour taxes paid in the quarter: 7131 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 360 € per month.
Management and owners
The management board has 2 members.
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.