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ACTUALLY OÜ

Legal form:

Private limited company

Registry code:

11073918

VAT no.:

EE100930368

Fiscal-year period:

01.01 - 31.12

Established:

13.10.2004 (21)

Capital:

2 556 EUR

Address:

Kadaka tee 72a, Mustamäe linnaosa, Tallinn, Harju maakond, 12618

Status:

Registered

Contacts

Email:

actually32@hotmail.com

Phone:

+372 56901099

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of motor vehicles, motorcycles and their parts and accessories
47811 - Retail sale of motor vehicles

VAT liability

	Start	End
EE100930368	23.04.2009
EE100930368	08.03.2007	18.07.2008
EE100930368	21.10.2004	26.10.2006

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	17.07.2024	Valid
2022	01.01.2022 - 31.12.2022	05.07.2023	Valid
2021	01.01.2021 - 31.12.2021	04.07.2022	Valid
2020	01.01.2020 - 31.12.2020	15.09.2021	Valid
2019	01.01.2019 - 31.12.2019	23.03.2021	Valid
2018	01.01.2018 - 31.12.2018	21.10.2019	Valid
2017	01.01.2017 - 31.12.2017	29.08.2018	Valid
2016	01.01.2016 - 31.12.2016	19.07.2017	Valid
2015	01.01.2015 - 31.12.2015	18.07.2016	Valid
2014	01.01.2014 - 31.12.2014	19.08.2015	Valid
2013	01.01.2013 - 31.12.2013	06.08.2014	Valid
2012	01.01.2012 - 31.12.2012	21.01.2014	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	09.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	10.02.2010	Valid
2007	01.01.2007 - 31.12.2007	29.08.2008	Valid
2006	01.01.2006 - 31.12.2006	25.07.2007	Valid
2005	13.10.2004 - 31.12.2005	09.10.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	6 669 €	644 €	86 686 €50.3%	-
Kokku 2026:	6 669 €	644 €	86 686 €
2025 Q4	5 337 €	644 €	174 571 €157.4%	-
2025 Q3	4 520 €	545 €	67 827 €12.0%	-
2025 Q2	528 €	528 €	60 569 €25.6%	-
2025 Q1	3 859 €	528 €	48 218 €70.0%	-
Kokku 2025:	14 244 €	2 245 €	351 185 €45.8%
2024 Q4	8 127 €	512 €	160 570 €5.7%	-
2024 Q3	21 299 €	446 €	151 895 €28.6%	-
2024 Q2	14 380 €	446 €	212 628 €73.0%	-
2024 Q1	14 512 €	446 €	122 904 €29.0%	-
Kokku 2024:	58 318 €	1 850 €	647 997 €26.2%
2023 Q4	8 369 €	446 €	173 206 €105.2%	-
2023 Q3	11 087 €	446 €	84 408 €59.1%	-
2023 Q2	10 631 €	429 €	206 193 €316.8%	-
2023 Q1	7 222 €	380 €	49 467 €78.0%	-
Kokku 2023:	37 310 €	1 700 €	513 273 €8.5%
2022 Q4	7 252 €	396 €	224 747 €8.4%	-
2022 Q3	22 465 €	396 €	207 412 €112.3%	-
2022 Q2	10 147 €	297 €	97 686 €211.2%	-
2022 Q1	5 329 €	297 €	31 394 €70.4%	-
Kokku 2022:	45 193 €	1 387 €	561 239 €17.4%
2021 Q4	18 741 €	248 €	105 924 €55.1%	-
2021 Q3	18 127 €	0 €	235 937 €7.9%	-
2021 Q2	24 845 €	0 €	218 694 €83.7%	-
2021 Q1	2 899 €	0 €	119 030 €20.8%	-
Kokku 2021:	64 612 €	248 €	679 586 €115.4%
2020 Q4	33 €	0 €	150 298 €172.9%	-
2020 Q3	9 099 €	0 €	55 077 €15.1%	-
2020 Q2	390 €	107 €	64 857 €43.3%	-
2020 Q1	3 868 €	214 €	45 270 €65.4%	1
Kokku 2020:	13 390 €	321 €	315 503 €13.4%
2019 Q4	10 567 €	214 €	130 998 €305.6%	1
2019 Q3	1 058 €	107 €	32 294 €54.0%	1
2019 Q2	1 921 €	36 €	70 148 €56.5%	1
2019 Q1	3 876 €	0 €	44 836 €45.2%	0
Kokku 2019:	17 422 €	357 €	278 276 €0.4%
2018 Q4	4 479 €	0 €	81 863 €19.6%	0
2018 Q3	4 544 €	94 €	68 440 €7.3%	0
2018 Q2	4 991 €	1 897 €	63 764 €2.2%	1
2018 Q1	8 389 €	1 953 €	65 219 €2.5%	2
Kokku 2018:	22 403 €	3 944 €	279 286 €13.2%
2017 Q4	13 785 €	1 866 €	66 919 €155.0%	2
2017 Q3	4 566 €	1 866 €	26 245 €77.6%	2
2017 Q2	19 751 €	1 866 €	117 026 €4.9%	2
2017 Q1	8 718 €	1 859 €	111 567 €172.4%	2
Kokku 2017:	46 820 €	7 457 €	321 757 €91.1%
2016 Q4	9 150 €	1 845 €	40 957 €0.0%	2
2016 Q3	9 100 €	1 845 €	40 957 €2.5%	2
2016 Q2	7 930 €	1 893 €	42 022 €5.3%	2
2016 Q1	5 370 €	2 000 €	44 396 €48.3%	2
Kokku 2016:	31 550 €	7 583 €	168 332 €41.3%
2015 Q4	5 610 €	2 022 €	85 832 €3.6%	1
2015 Q3	5 005 €	1 952 €	82 878 €35.5%	1
2015 Q2	2 383 €	1 441 €	61 167 €7.6%	1
2015 Q1	8 365 €	1 339 €	56 866 €	1
Kokku 2015:	21 363 €	6 754 €	286 743 €

Revenue by industry

	2022	2023	2024
Retail sale of motor vehicles			484 903 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	548 278 €	593 323 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	9 857 €	12 059 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Margus Jürgenson	37210XXXXXX	21.10.1972 (53)	Board member	05.06.2018	-

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1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Margus Jürgenson	37210XXXXXX	21.10.1972 (53)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

10 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ B2C KONSULT	10504XXX	-	Founder	30.09.2004	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Margus Jürgenson	37210XXXXXX	21.10.1972 (53)	Direct holding	04.07.2022	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

10 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

86 686 €

Monthly average

28 895 €

Per employee

0 €

Equity ratio

1 130,49%

Labour taxes

Turnover ratio

0,74%

Tax ratio

9,66%

Monthly average

215 €

Per employee

0 €

State taxes

Monthly average

2 223 €

Turnover ratio

7,69%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	228 808 €2.5%	223 211 €2.0%	218 930 €9.1%	240 804 €14.6%	282 032 €7.3%	262 818 €
Non-current assets	48 849 €138.3%	20 500 €	20 500 €41.1%	34 790 €80.6%	19 264 €51.8%	40 000 €
Total assets	277 657 €13.9%	243 711 €1.8%	239 430 €13.1%	275 594 €8.5%	301 296 €0.5%	302 818 €
Short-term liabilities	114 390 €29.4%	88 394 €31.2%	67 392 €23.4%	88 034 €30.8%	127 283 €185.8%	44 528 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	114 390 €29.4%	88 394 €31.2%	67 392 €23.4%	88 034 €30.8%	127 283 €185.8%	44 528 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	152 761 €9.9%	169 483 €8.4%	185 004 €7.9%	171 457 €33.0%	255 733 €0.2%	255 115 €
Net profit	7 950 €147.5%	-16 722 €7.7%	-15 522 €214.6%	13 547 €116.1%	-84 276 €13 714.9%	619 €
Equity	163 267 €5.1%	155 317 €9.7%	172 038 €8.3%	187 560 €7.8%	174 013 €32.6%	258 290 €
Turnover	484 903 €19.9%	605 382 €8.5%	558 135 €45.7%	382 971 €117.1%	176 398 €18.4%	216 099 €
Profit margin	1.64%159.4%	-2.76%0.7%	-2.78%178.6%	3.54%107.4%	-47.78%16 779.1%	0.29%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	W GGI	-	-	-4 005	-82 700
Liquidity
Current ratio	C.B	N.L	D.Y	2.7	2.2
Quick ratio	B.Y	S.U	D.P	1.7	1.4
Cash ratio	B.R	K.D	T.D	0.7	0.2
Efficiency
Days sales outstanding (dso)	JE.G	TZ.C	MT.E	115.1	370.9
Asset turnover	R.R	L.E	S.Z	1.3	0.6
Structure
Debt ratio	K.O	Q.Q	O.V	0.3	0.4
Profitability
Operating margin	W.U%	-A.F%	-K.C%	-1.2%	-47.2%
Net profit margin	R.Q%	-L.U%	-R.Z%	3.5%	-47.8%
Return on assets (roa)	F.P%	-E.S%	-D.J%	4.7%	-27.9%
Return on equity (roe)	V.V%	-GF.L%	-W.A%	7.2%	-48.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10121021 / M3	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (19.07.2024)
Ä 10121021 / 15	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10121021 / 14	09.03.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (09.03.2023)
Ä 10121021 / 13	05.06.2018	Entry - Amendment entry		Entered into force (05.06.2018)
Ä 10121021 / 12	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

1 - 5 / 22 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
acautorent.ee	Active	20.02.2025	21.02.2027	-
acautod.ee	Active	20.02.2025	21.02.2028	-
actually.ee	Active	21.09.2021	22.09.2027	-

1 - 3 / 3 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders