Name
Osaühing Aktors
Registry code
11333578
VAT number
EE101109842
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.01.2007 (17)
Financial year
01.01-31.12
Capital
20 000.00 €
Activity
62091 - Other information technology and computer service activities 62011 - Computer programming activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Trillian Infosüsteemid 10629934 | 20% - 4 000.00 EUR | - | - | |
| Omanikukonto: OLEG PROKOFJEV 13.08.1969 (55) | 10% - 2 000.00 EUR | - | - | Founder |
| Omanikukonto: KALEV KAASIKU 11.02.1973 (51) | 10% - 2 000.00 EUR | - | - | FounderBoard member |
| Omanikukonto: REIN JAGOR 03.08.1968 (56) | 10% - 2 000.00 EUR | - | - | FounderBoard member |
| Toomas Uudisaru 25.09.1973 (50) | 10% - 2 000.00 EUR | - | - | FounderBoard member |
| OÜ Helernet 10859410 | 10% - 2 000.00 EUR | - | - | |
| Enteliant OÜ 14171716 | 10% - 2 000.00 EUR | - | - | |
| OÜ Variaabel 14631052 | 10% - 2 000.00 EUR | - | - | |
| Osaühing Aruvaru Süsteemid 11038537 | 10% - 2 000.00 EUR | - | - | |
| Aleksander Reitsakas 23.04.1957 (67) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | Founder |
| Jüri Örd 14.06.1968 (56) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Kedi Välba 22.03.1988 (36) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Üllar Kask 04.06.1968 (56) | - | - | - | Board member |
| Katre Saard 09.08.1972 (52) | - | - | - | Chairman of the board |
| Andres Heinsalu 27.03.1968 (56) | - | - | - | Founder |
| Raigo Linna 16.07.1970 (54) | - | - | - | FounderBoard member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing XDOC 11284087 | 41% - 8 586.00 EUR | - | - | |
| Baltic Shared Services AS 12102881 | 13% - 37 000.00 EUR | - | - | Shareholder |
| Aktors Solutions OÜ 16485459 | 100% - 2 500.00 EUR | - | - | Founder |
| E-Stonia OÜ 12236860 | 50% - 1 250.00 EUR | - | - |
| 2019 17.11.2020 | 2020 19.10.2021 | 2021 27.06.2022 | 2022 25.10.2023 | |
|---|---|---|---|---|
| Total Revenue | 3 014 570 € | 2 578 904 € | 2 658 742 € | 2 946 043 € |
| Net profit (loss) for the period | 19 410 € | -472 315 € | -38 732 € | -181 770 € |
| Profit Margin | 1% | -18% | -1% | -6% |
| Current Assets | 1 229 584 € | 937 868 € | 714 066 € | 926 616 € |
| Fixed Assets | 508 871 € | 435 072 € | 367 683 € | 305 727 € |
| Total Assets | 1 738 455 € | 1 372 940 € | 1 081 749 € | 1 232 343 € |
| Current Liabilities | 1 010 201 € | 1 034 227 € | 809 074 € | 1 188 445 € |
| Non Current Liabilities | 60 981 € | 90 000 € | 62 695 € | 15 688 € |
| Total Liabilities | 1 071 182 € | 1 124 227 € | 871 769 € | 1 204 133 € |
| Share Capital | - | - | - | - |
| Equity | 667 273 € | 248 713 € | 209 980 € | 28 210 € |
| Employees | 49 | 49 | 46 | 47 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 761 631.18 € | 310 495.12 € | 246 512.39 € | 46 |
| 2023 Q4 | 711 123.39 € | 283 818.87 € | 203 582.99 € | 45 |
| 2023 Q3 | 513 000.06 € | 276 375.48 € | 258 498.26 € | 48 |
| 2023 Q2 | 1 126 956.94 € | 293 479.54 € | 210 554.97 € | 47 |
| 2023 Q1 | 647 046.03 € | 205 929.18 € | 176 109.52 € | 50 |
| 2022 Q4 | 824 753.67 € | 278 287.64 € | 221 841.42 € | 47 |
| 2022 Q3 | 403 634.26 € | 201 825.98 € | 203 920.19 € | 47 |
| 2022 Q2 | 701 308.59 € | 270 440.93 € | 224 438.32 € | 43 |
| 2022 Q1 | 763 128.11 € | 285 195.92 € | 208 054.98 € | 45 |
| 2021 Q4 | 733 793.61 € | 248 843.56 € | 193 676.67 € | 46 |
| 2021 Q3 | 468 978.27 € | 243 352.21 € | 208 861.83 € | 48 |
| 2021 Q2 | 699 645.78 € | 265 810.09 € | 209 955.32 € | 53 |
| 2021 Q1 | 728 468.29 € | 273 394.93 € | 203 194.01 € | 55 |
| 2020 Q4 | 667 397.76 € | 283 328.29 € | 232 208.6 € | 55 |
| 2020 Q3 | 491 632.41 € | 222 732.5 € | 196 826.36 € | 55 |
| 2020 Q2 | 692 195.97 € | 290 616.32 € | 235 380.06 € | 56 |
| 2020 Q1 | 825 831.96 € | 292 206.53 € | 202 173.85 € | 56 |
