Actual Reports OÜ
- Registry code
- 12318670
- VAT number
- EE101682822
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Tõnismägi 11a, 10119
- Registered
- 20.07.2012 · 14 yrs
- Activity
- Programmeerimine 62101
- Capital
- 3 158 €
- i•••@a•••.comLog in to see
- Website
- www.actualreports.com from email
Business Register 05.10.2026
Sales revenue957 k €-8%2025 annual report
Profit139 k €2025 annual report
Employees2Tax Board 2026 Q2
Average gross salary8 589 €estimate, Tax Board 2026 Q2
Labour taxes per quarter26 281 €Tax Board 2026 Q2
Cash287 k €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 05.10.2026
Revenue 12 months1,1 m €+2%Tax Board, last 4 quarters
State taxes 12 months164 k €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingAA → AAA → AA
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 2% vs a year earlier
Add the rating badge to your website
The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
3 persons
| Board 2 | ||
|---|---|---|
| Gerk Allert8 companies1 with tax debt | Personal ID ↗ | 29.05.2025 |
| Tanel Tähepõld4 companiesno tax debt | Personal ID ↗ | 20.07.2012 |
| Other persons 1 | ||
| Nasdaq CSD SEOsade registripidajaOsad on Eesti väärtpaberite registris (Nasdaq CSD). See ei tähenda börsil noteerimist. | 28.09.2017 | |
| Shareholders 3 | ||
| Omanikukonto: OÜ InTradEx | 39,99% 1 263 € | 16.08.2023 |
| Omanikukonto: Tanel Tähepõld | 39,99% 1 263 € | 05.12.2025 |
| Esindajakonto: VENTUREBEAM MARKETS AS | 20,01% 632 € | 16.05.2025 |
| Beneficial owners 2 | ||
| Kristjan Hiiemaa15 companiesno tax debtkaudne osalus | 25.04.2019 | |
| Tanel Tähepõld4 companiesno tax debtdirect holding | 25.04.2019 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue18,2%
Labour taxes / revenue8,4%
Revenue per employee per month52 380 €
Gross salary (estimate)8 589 €
Net salary (estimate)6 612 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 314 279 € | ▲ 14% | 26 281 € | 57 062 € | 2 |
| 2026 Q1 | 259 281 € | ▼ 13% | 26 642 € | 24 426 € | 2 |
| 2025 Q4 | 290 384 € | ▲ 13% | 27 197 € | 24 979 € | 2 |
| 2025 Q3 | 284 255 € | ▼ 5% | 26 935 € | 57 932 € | 2 |
| 2025 Q2 | 274 742 € | ▼ 11% | 29 176 € | 26 904 € | 2 |
| 2025 Q1 | 299 672 € | ▲ 21% | 29 757 € | 65 913 € | 2 |
| 2024 Q4 | 256 097 € | ▼ 19% | 27 743 € | 26 548 € | 2 |
| 2024 Q3 | 299 118 € | ▲ 21% | 26 574 € | 25 384 € | 2 |
| 2024 Q2 | 309 171 € | ▲ 39% | 29 253 € | 68 625 € | 2 |
| 2024 Q1 | 247 120 € | ▼ 15% | 26 640 € | 25 016 € | 3 |
| 2023 Q4 | 314 776 € | ▲ 40% | 26 672 € | 26 057 € | 3 |
| 2023 Q3 | 247 610 € | ▼ 1% | 25 983 € | 27 952 € | 3 |
Show full history (18 quarters)
| 2023 Q2 | 222 863 € | ▲ 35% | 25 948 € | 47 042 € | 3 |
| 2023 Q1 | 289 676 € | ▲ 32% | 25 039 € | 23 384 € | 3 |
| 2022 Q4 | 224 092 € | 18 301 € | 17 048 € | 3 | |
| 2022 Q3 | 249 864 € | 17 549 € | 16 342 € | 2 | |
| 2022 Q2 | 164 593 € | 15 375 € | 14 338 € | 2 | |
| 2022 Q1 | 218 734 € | 15 383 € | 14 379 € | 2 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 957 k € | ▼ 8% | 1,0 m € | ▲ 12% | 925 k € | ▲ 29% | 716 k € | ▲ 81% | 396 k € |
| Profit | 139 k € | ▼ 27% | 190 k € | ▼ 24% | 250 k € | ▲ 55% | 162 k € | ▲ into profit | -11 029 € |
| Profit margin | 14,5% | 18,4% | 27,1% | 22,6% | -2,8% | ||||
| Retained earnings | 156 k € | ▲ 89% | 82 713 € | ▼ 51% | 169 k € | ▲ 62% | 104 k € | ▼ 10% | 115 k € |
| Cash | 287 k € | ▲ 136% | 121 k € | ▼ 61% | 309 k € | ▲ 45% | 214 k € | ▲ 223% | 66 160 € |
| Current assets | 305 k € | ▼ 3% | 315 k € | ▼ 22% | 405 k € | ▲ 60% | 253 k € | ▲ 168% | 94 417 € |
| Fixed assets | 5 415 € | ▼ 63% | 14 507 € | ▼ 56% | 33 257 € | ▼ 42% | 57 024 € | ▲ 39% | 41 157 € |
| Assets | 310 k € | ▼ 6% | 330 k € | ▼ 25% | 439 k € | ▲ 41% | 310 k € | ▲ 129% | 136 k € |
| Current liabilities | 32 110 € | ▼ 56% | 73 470 € | ▲ 99% | 36 843 € | ▲ 18% | 31 203 € | ▲ 69% | 18 466 € |
| Total liabilities | 32 110 € | ▼ 56% | 73 470 € | ▲ 99% | 36 843 € | ▲ 18% | 31 203 € | ▲ 69% | 18 466 € |
| Equity | 278 k € | ▲ 9% | 256 k € | ▼ 36% | 402 k € | ▲ 44% | 279 k € | ▲ 138% | 117 k € |
| Labour costs | -249 k € | ▲ 4% | -259 k € | ▼ 7% | -243 k € | ▼ 41% | -172 k € | ▼ 4% | -165 k € |
| Employees | 3 | 0% | 3 | 0% | 3 | ▲ 50% | 2 | ▼ 33% | 3 |
| Filed | 17.06.2026 | 28.05.2025 | 27.05.2024 | 10.03.2023 | 06.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Programmeerimine main activity | 62101 | 956 990 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 05.10.2026
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
100 tuh € makseid · 2 toetust
Transactions with state institutions
202645 723 €
202554 651 €
Largest payers
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 100 374 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 06.2026 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Teadus- ja arendustegevus üldises majandus-, kaubandus- ja tööjõupoliitikas | 20 420 € |
| 03.2026 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Teadus- ja arendustegevus üldises majandus-, kaubandus- ja tööjõupoliitikas | 25 303 € |
| 12.2025 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Teadus- ja arendustegevus üldises majandus-, kaubandus- ja tööjõupoliitikas | 21 474 € |
| 10.2025 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Teadus- ja arendustegevus üldises majandus-, kaubandus- ja tööjõupoliitikas | 33 177 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 179 tuh €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Dokumentide elutsükli haldamise lahenduse loomine Actual Reportsi liidesele Rahastatud · Ettevõtluse ja Innovatsiooni Sihtasutus | (EK nr 1.1) Teadus- ja innovatsioonivõime, kõrgetasemelised tehnoloogiad | 01.05.2025 – 31.10.2026 | 152 675 € | 223 053 € |
| PDF Generator API dokumendi platvormi edasiarendus Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseks | 23.05.2022 – 23.11.2022 | 26 460 € | 37 620 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
10
Roller Äritarkvara OÜGerk Allert377 k €BCWS OÜGerk Allert141 k €AAger Siderum OÜTanel Tähepõld868 €AMusketeer OÜTanel Tähepõld400 €ABuildrLink OÜTanel Tähepõld · Likvideerimisel0 €CBUUM OÜGerk Allert0 €BBiee OÜGerk Allert0 €AutomatResto OÜGerk Allert0 €FLAX Cloud OÜGerk Allert0 €FLAX Operations OÜGerk Allert0 €
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Programmeerimine
20
| # | Company | Revenue |
|---|---|---|
| 1 | Pipedrive OÜ | 236,8 m € |
| 2 | pawaTech OÜ | 100,6 m € |
| 3 | Eleks Holding OÜ | 79,9 m € |
| 4 | Veriff OÜ | 78,5 m € |
| 5 | Nortal AS | 64,4 m € |
| 6 | Goldmont OÜ | 61,2 m € |
| 7 | osaühing Playtech Estonia | 54,5 m € |
| 8 | AKTSIASELTS HELMES | 46,3 m € |
| 9 | Spribe OÜ | 40,4 m € |
| 10 | Breakwater Technology OÜ | 31,0 m € |
| 11 | A2verse OÜ | 30,8 m € |
| 12 | Twilio Estonia OÜ | 29,4 m € |
| 13 | Stiltsoft Europe OÜ | 25,2 m € |
| 14 | Trinidad Wiseman OÜ | 23,9 m € |
| 15 | Ridango AS | 23,0 m € |
| 16 | Botguard OÜ | 21,0 m € |
| 17 | Rush Street Interactive Development Estonia OÜ | 19,6 m € |
| 18 | Dream Finance OÜ | 19,6 m € |
| 19 | Viseven Europe OÜ | 18,2 m € |
| 20 | Toggl OÜ | 18,0 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| actualreports.com |
History and notices
13
| Date | Type | Content |
|---|---|---|
| 29.05.2025 | Entry | Amendment entry |
| 13.12.2024 | Entry | Amendment entry |
| 28.06.2021 | Entry | Amendment entry |
| 12.08.2020 | Entry | Amendment entry |
| 31.07.2020 | Order to remedy deficiencies | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 02.12.2017 | Entry | Amendment entry |
| 28.09.2017 | Entry | Amendment entry |
| 31.08.2016 | Entry | Amendment entry |
| 12.12.2013 | Entry | Amendment entry |
| 09.12.2013 | Order to remedy deficiencies | Amendment entry |
| 23.11.2013 | Entry | Amendment entry |
| 20.07.2012 | Entry | First entry |