Osaühing Aktors

Legal form:: Private limited company
Registry code:: 11333578
VAT no.:: EE101109842
Fiscal-year period:: 01.01 - 31.12
Established:: 04.01.2007 (19 y)
Capital:: 30 000 EUR
Address:: Hallivanamehe tn 4, Kesklinna linnaosa, Tallinn, Harju maakond, 11317
Status:: Registered

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Contacts

Phone:: +372 5014527
Phone:: +372 6150800
Email:: info@aktors.ee
Website:: www.aktors.ee

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 – Programming
62901 – Other information technology and computer service activities

Industry TOPNo. 217 of 4813 companies

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8.Botguard OÜ68.7M €
9.Goldmont OÜ60.5M €
10.AKTSIASELTS HELMES59.3M €

217.Osaühing Aktors2.8M €

Main activity 62101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101109842	10.01.2007	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	06.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.10.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.10.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.09.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	20.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	05.10.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	02.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	10.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	03.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	04.01.2007 – 31.12.2007	01.07.2008	Valid	PDF

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Tax debt89.6k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations30 Public transactions288 Grants2 State aid16 Public procurement163 Holdings in companies3 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	260 899 €	181 069 €	631 299 €−3,1%	39
2026 Q2	241 744 €	212 111 €	651 628 €−3,2%	39
2026 Q1	266 146 €	204 006 €	673 225 €−20,1%	41
Total 2026:	768 789 €	597 186 €	1,96 M €
2025 Q4	313 225 €	211 831 €	842 248 €+22,3%	41
2025 Q3	247 915 €	169 896 €	688 687 €+22,3%	42
2025 Q2	347 263 €	309 221 €	563 308 €−26,2%	41
2025 Q1	289 294 €	161 640 €	762 934 €+59,3%	43
Total 2025:	1,20 M €	852 588 €	2,86 M €
2024 Q4	246 440 €	197 923 €	478 791 €−49,7%	44
2024 Q3	326 421 €	274 662 €	951 312 €+72,8%	44
2024 Q2	229 042 €	194 997 €	550 442 €−27,7%	45
2024 Q1	310 495 €	246 512 €	761 631 €+7,1%	47
Total 2024:	1,11 M €	914 094 €	2,74 M €
2023 Q4	283 819 €	203 583 €	711 123 €+38,6%	45
2023 Q3	276 375 €	258 498 €	513 000 €−54,5%	48
2023 Q2	293 480 €	210 555 €	1,13 M €+74,2%	49
2023 Q1	205 929 €	176 110 €	647 046 €−21,5%	50
Total 2023:	1,06 M €	848 746 €	3,00 M €
2022 Q4	278 288 €	221 841 €	824 754 €+104%	47
2022 Q3	201 826 €	203 920 €	403 634 €−42,4%	47
2022 Q2	270 441 €	224 438 €	701 309 €−8,1%	43
2022 Q1	285 196 €	208 055 €	763 128 €+4,0%	45
Total 2022:	1,04 M €	858 254 €	2,69 M €
2021 Q4	248 843,56 €	193 676,67 €	733 793,61 €+56,5%	46
2021 Q3	243 352,21 €	208 861,83 €	468 978,27 €−33,0%	48
2021 Q2	265 810,09 €	209 955,32 €	699 645,78 €−4,0%	53
2021 Q1	273 394,93 €	203 194,01 €	728 468,29 €+9,2%	55
Total 2021:	1,03 M €	815 687,83 €	2,63 M €
2020 Q4	283 328,29 €	232 208,60 €	667 397,76 €+35,8%	55
2020 Q3	222 732,50 €	196 826,36 €	491 632,41 €−29,0%	55
2020 Q2	290 616,32 €	235 380,06 €	692 195,97 €−16,2%	56
2020 Q1	292 207 €	202 174 €	825 832 €+11,3%	56
Total 2020:	1,09 M €	866 589,02 €	2,68 M €
2019 Q4	261 923 €	228 989 €	742 080 €+27,5%	55
2019 Q3	250 183 €	212 083 €	582 203 €−22,7%	58
2019 Q2	290 522 €	212 157 €	753 275 €−0,3%	53
2019 Q1	306 214 €	219 995 €	755 221 €+7,5%	53
Total 2019:	1,11 M €	873 224 €	2,83 M €
2018 Q4	233 174 €	169 797 €	702 284 €+7,5%	52
2018 Q3	319 461 €	246 339 €	653 538 €−30,8%	51
2018 Q2	305 545 €	199 140 €	944 057 €+40,4%	54
2018 Q1	267 472 €	197 197 €	672 402 €−2,8%	53
Total 2018:	1,13 M €	812 473 €	2,97 M €
2017 Q4	266 415 €	203 735 €	691 818 €+4,7%	55
2017 Q3	215 041 €	177 264 €	660 771 €−20,4%	56
2017 Q2	280 131 €	226 820 €	830 187 €−3,7%	58
2017 Q1	270 994 €	188 647 €	861 646 €−37,4%	59
Total 2017:	1,03 M €	796 466 €	3,04 M €
2016 Q4	226 999 €	184 865 €	1,38 M €−5,0%	57
2016 Q3	206 150 €	194 496 €	1,45 M €+35,0%	57
2016 Q2	137 926 €	144 108 €	1,07 M €+10,6%	57
2016 Q1	141 531 €	130 310 €	970 957 €	57
Total 2016:	712 606 €	653 779 €	4,87 M €
2015 Q4	107 830 €	106 639 €	0 €	1
2015 Q3	115 283 €	121 920 €	0 €	1
2015 Q2	102 014 €	104 199 €	0 €	1
2015 Q1	97 288 €	103 953 €	0 €	1
Total 2015:	422 415 €	436 711 €	0 €

Revenue by industry

	2023	2024	2025
Programming	3 232 771 €	2 561 893 €	2 816 127 €
Other information technology and computer service activities	7 771 €	5 424 €	825 €

Tax debts

Type	Amount	Deferred
Interest	636 €	636 €
Social tax	63 611,90 €	63 611,90 €
Income tax in special cases	803,73 €	803,73 €
Unemployment insurance contributions	2 636,41 €	2 636,41 €
Withheld income tax	21 947,50 €	21 947,50 €
Total	89 635,54 €	89 635,54 €

Representatives

	Personal ID code
Jüri Örd	36806XXXXXX	14.06.1968 (58)	Board member	23.03.2023	-
Kedi Välba	48803XXXXXX	22.03.1988 (38)	Board member	23.03.2023	-
Aleksander Reitsakas	35704XXXXXX	23.04.1957 (69)	Board member	04.01.2007	-

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Shareholders

	Personal ID code
Osaühing Trillian Infosüsteemid	10629934	24.03.2000 (26)	Shareholder	6 000 EUR	20,00%	Sole ownership	05.12.2025	-
Toomas Uudisaru	37309XXXXXX	25.09.1973 (53)	Shareholder	3 000 EUR	10,00%	Sole ownership	03.02.2025	-
REIN JAGOR	36808XXXXXX	03.08.1968 (58)	Shareholder	3 000 EUR	10,00%	Sole ownership	03.02.2025	-
OLEG PROKOFJEV	36908XXXXXX	13.08.1969 (57)	Shareholder	3 000 EUR	10,00%	Sole ownership	03.02.2025	-
Enteliant OÜ	14171716	19.12.2016 (9)	Shareholder	3 000 EUR	10,00%	Sole ownership	03.02.2025	-

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Other persons

	Personal ID code
Katre Saard	47208XXXXXX	09.08.1972 (54)	Chairman of the supervisory board	16.03.2026	-
Kalev Kaasiku	37302XXXXXX	11.02.1973 (53)	Supervisory-board member	16.03.2026	-
Raigo Linna	37007XXXXXX	16.07.1970 (56)	Supervisory-board member	16.03.2026	-
REIN JAGOR	36808XXXXXX	03.08.1968 (58)	Supervisory-board member	16.03.2026	-
Toomas Uudisaru	37309XXXXXX	25.09.1973 (53)	Supervisory-board member	16.03.2026	-

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Ultimate beneficial owners

	Personal ID code
Aleksander Reitsakas	35704XXXXXX	23.04.1957 (69)	Member of higher governing body (board or supervisory board)	18.10.2023	-
Jüri Örd	36806XXXXXX	14.06.1968 (58)	Member of higher governing body (board or supervisory board)	18.10.2023	-
Kedi Välba	48803XXXXXX	22.03.1988 (38)	Member of higher governing body (board or supervisory board)	18.10.2023	-

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Holdings in companies


Aktors Solutions OÜ	21.04.2022	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-
E-Stonia OÜ	17.02.2012	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-
Baltic Shared Services AS	06.05.2011	Shareholder	37 000 EUR	13,41%	Sole ownership	16.08.2023	-

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2026 Q3

Turnover

Amount: 631 299 €
Monthly average: 210 433 €
Per employee: 5 396 €
Equity ratio: 701,44%

Labour taxes

Turnover ratio: 28,68%
Tax ratio: 69,40%
Monthly average: 60 356 €
Per employee: 1 548 €

State taxes

Monthly average: 86 966 €
Turnover ratio: 41,33%

Estimated salary

Gross salary: 2 832 €
Net salary: 2 283 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 007 488 €−8,0%	1 094 778 €−3,8%	1 137 847 €+22,8%	926 616 €+29,8%	714 066 €−23,9%	937 868 €−23,7%	1 229 584 €
Non-current assets	64 956 €−47,2%	123 000 €−40,4%	206 547 €−32,4%	305 727 €−16,9%	367 683 €−15,5%	435 072 €−14,5%	508 871 €
Total assets	1 072 444 €−11,9%	1 217 778 €−9,4%	1 344 394 €+9,1%	1 232 343 €+13,9%	1 081 749 €−21,2%	1 372 940 €−21,0%	1 738 455 €
Short-term liabilities	1 047 695 €−10,9%	1 175 295 €−11,5%	1 328 239 €+11,8%	1 188 445 €+46,9%	809 074 €−21,8%	1 034 227 €+2,4%	1 010 201 €
Long-term liabilities	-	23 000 €+46,6%	-	15 688 €−75,0%	62 695 €−30,3%	90 000 €+47,6%	60 981 €
Total liabilities	1 047 695 €−12,6%	1 198 295 €−9,8%	1 328 239 €+10,3%	1 204 133 €+38,1%	871 769 €−22,5%	1 124 227 €+5,0%	1 071 182 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-188 130 €−106%	-91 458 €−518%	-14 798 €−109%	165 438 €−19,0%	204 170 €−69,8%	676 486 €+12,1%	603 321 €
Net profit	5 266 €+105%	-96 672 €−26,1%	-76 660 €+57,8%	-181 770 €−369%	-38 732 €+91,8%	-472 315 €−2 533%	19 410 €
Equity	24 749 €+27,0%	19 483 €+20,6%	16 155 €−42,7%	28 210 €−86,6%	209 980 €−15,6%	248 713 €−62,7%	667 273 €
Turnover	2 816 952 €+9,7%	2 567 317 €−20,8%	3 240 542 €+10,0%	2 946 043 €+10,8%	2 658 742 €+3,1%	2 578 904 €−14,5%	3 014 570 €
Profit margin	0,2%	-3,8%	-2,4%	-6,2%	-1,5%	-18,3%	0,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-67 566 €	95 173 €
Liquidity
Current ratio	0,8	0,9
Quick ratio	0,8	0,9
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	99,3	110,9
Asset turnover	2,5	2,2
Structure
Debt ratio	1,0	0,8
Profitability
Operating margin	-5,3%	0,5%
Net profit margin	-6,2%	-1,5%
Return on assets (roa)	-15,7%	-3,2%
Return on equity (roe)	-644,3%	-18,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10104957 / M9	03.09.2026	Order to remedy deficiencies for correcting extra-entry data	17.09.2026	Deficiencies remedied09.09.2026
Ä 10104957 / 21	30.01.2025	Entry – Amendment entry	-	Entered into force30.01.2025
Ä 10104957 / M8	06.01.2025	Order to remedy deficiencies – Amendment entry	22.01.2025	Entered into force23.01.2025
Ä 10104957 / M7	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Deficiencies remedied10.07.2024
Ä 10104957 / 20	22.12.2023	Entry – Amendment entry	-	Entered into force22.12.2023

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


26.08.2026	Siseministeeriumi infotehnoloogia- ja arenduskeskus	1 534,50 €Received	NON-CURRENT ASSETSOther public order and safety, incl. administration
13.08.2026	Rahandusministeeriumi Infotehnoloogiakeskus	2 232 €Received	OPERATING EXPENSESOther general services
21.07.2026	Tervise ja Heaolu Infosüsteemide Keskus	17 836,84 €Received	OPERATING EXPENSESOther social protection, incl. administration
21.07.2026	Siseministeeriumi infotehnoloogia- ja arenduskeskus	2 720,25 €Received	NON-CURRENT ASSETSOther public order and safety, incl. administration
06.07.2026	Registrite ja Infosüsteemide Keskus	2 256,80 €Received	NON-CURRENT ASSETSOther public order and safety, incl. administration

Funded projects


Finantsteadmiste Kool juhtidele1.4.0501.10-3071	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	11.06.2010 – 03.06.20112007-2013	958,67 €	891,57 €	Completed
ISO 9001:2008 juurutamine1.4.0501.09-0439	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	05.02.2009 – 05.05.20092007-2013	4 473,82 €	4 473,82 €	Completed

State aid


31.07.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	821 €	14295/2600079
31.07.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	641 €	14295/2500079
31.07.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	594 €	14295/2400095
31.07.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	703 €	14295/2300121
31.01.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	1 276 €	14295/2200012

Public procurement contracts


30.06.2026End 21.12.2026	Reference number 265036 · Hankeleping	Siseministeeriumi infotehnoloogia- ja arenduskeskusContracting authority	88 920 €	Concluded
04.06.2026End 04.06.2029	Reference number 304783 · LEPING (7)	Siseministeeriumi infotehnoloogia- ja arenduskeskusContracting authority	500 000 €	Concluded
18.12.2025End 18.12.2028	Reference number 297856 · LEPING (2)	Siseministeeriumi infotehnoloogia- ja arenduskeskusContracting authority	1 500 000 €	Concluded
26.11.2025End 26.11.2029	Reference number 297175 · Raamleping osa 2 (4)	Siseministeeriumi infotehnoloogia- ja arenduskeskusContracting authority	7 000 000 €	Concluded
26.11.2025End 26.11.2029	Reference number 297175 · Raamleping (4)	Siseministeeriumi infotehnoloogia- ja arenduskeskusContracting authority	5 000 000 €	Concluded

.ee domains


aktors.ee	Active	04.07.2010	31.12.2026
mindware.ee	Active	04.07.2010	30.11.2026

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

Data comes from public registers.