10361503ActivePrivate limited companyVAT-registered

Osaühing AKTIVA JA PASSIVA

Registered 13. jaanuar 1998, primary activity: Bookkeeping, tax consulting. Main place of business in Viimsi alevik, Viimsi vald, Harju maakond.

Viimsi alevik, Viimsi vald, Harju maakondEMTAK 69202Bookkeeping, tax consulting28+ years
Updated 1 min ago
Revenue 2026 (I kv)
€32k
▼ 2% vs 2025 I kv
As of 10.04.2026 (MTA)
Employees
3
2026 (MTA)
Taxes paid
€15k
State + labour taxes · 2026 (I kv)
Tax debt
€0
As of 12.05.2026 (MTA)

Overview

e-Business Register · 1 min ago
Legal form
Private limited company
Date of first registration
13.01.1998e-Business Register
Address
Karulaugu tee 9-16, Viimsi alevik, Viimsi vald, 74001 Harju maakondADS · e-Business Register
E-mail address
[email protected]e-Business Register
Telephone
+372 5215759e-Business Register
Principal activity
EMTAK 69202 — Bookkeeping, tax consultinge-Business Register · ETCB
VAT number
EE101185565ETCB · VAT-registered
Share capital
2556,00 €e-Business Register
LEI
894500CTX6YZ2WERGU73 · issued 22.12.2020GLEIF

Officers

e-Business Register · 1 min ago
SS
Born 1981 · 45 y · board member since 09.09.2019
Board member

Shareholders

e-Business Register · 1 min ago
SS
Born 1981 · 45 y · shareholder since 01.09.2023
Shareholder 100% · €3k

Beneficial owners

e-Business Register · 1 min ago
SS
Born 1981 · 45 y · ultimate beneficial owner since 22.10.2022
Ultimate beneficial owner

Annual reports (6)

e-Business Register · annual reports · 3 päeva tagasi
Revenue · 2019–2024
€131klatest
€200k€100k0
2019: €31k2020: €28k2021: €29k2022: €59k2023: €189k2024: €131k
201920222024
Profit · 2019–2024
€-6klatest
€20k€5k€-10k
2019: €-4k2020: €1k2021: €-9k2022: €3k2023: €12k2024: €-6k
201920222024
YearRevenueProfitEquityAssetsEmployees
2024130 648 €−5761 €25 571 €€74k330.06.2025
2023188 833 €12 498 €31 332 €€122k328.06.2024
202259 467 €2880 €18 834 €€100k229.06.2023
202128 611 €−9064 €15 954 €€50k030.06.2022
202028 180 €1271 €25 018 €€25k130.06.2021
201930 697 €−4213 €23 747 €€27k130.06.2020
Original files (PDF, XBRL) — in the e-Business Register.View reports on e-Business Register

Taxes, revenue and employees

Estonian Tax and Customs Board · 10.04.2026 as of
€200k€100k0
20222023202420252026
YearRevenue (a)State taxesTaxes on workforceEmployees (Q4)
2026I Q32 309 €9176 €6142 €3
2025132 180 €39 036 €27 999 €3
2024200 733 €46 647 €24 385 €3
2023117 386 €35 391 €23 226 €3
202252 918 €8080 €4288 €4
Quarterly breakdown
YearQ1Q2Q3Q4
Revenue 2026€32k
State taxes 2026€9k
Taxes on workforce 2026€6k
Employees 20263
Revenue 2025€33k€32k€34k€33k
State taxes 2025€10k€11k€9k€9k
Taxes on workforce 2025€7k€7k€7k€7k
Employees 20253333
Revenue 2024€100k€30k€34k€36k
State taxes 2024€23k€9k€7k€8k
Taxes on workforce 2024€6k€6k€6k€7k
Employees 20243333
Revenue 2023€27k€30k€32k€30k
State taxes 2023€8k€9k€9k€8k
Taxes on workforce 2023€6k€6k€6k€6k
Employees 20234433
Revenue 2022€7k€8k€16k€22k
State taxes 202275 €89 €€2k€6k
Taxes on workforce 20220 €0 €€1k€3k
Employees 202224

History (27)

e-Business Register · entries
19.01.2026
Amending entry
Entry no. 14
19.01.2026
Amending entry
Ä 10015804 / 14 · Status: In force
01.09.2023
Amending entry
Entry no. 13
01.09.2023
Amending entry
Ä 10015804 / 13 · Status: In force
23.01.2023
Amending entry (ÄS § 525 lg 2 alusel)
Entry no. 12
Show 22 more events
23.01.2023
Amending entry (ÄS § 525 lg 2 alusel)
Ä 10015804 / 12 · Status: In force
21.07.2022
Amending entry (ÄS § 525 lg 2 alusel)
Entry no. 11
21.07.2022
Amending entry (ÄS § 525 lg 2 alusel)
Ä 10015804 / 11 · Status: In force
04.12.2020
Amending entry
Entry no. 10
04.12.2020
Amending entry
Ä 10015804 / 10 · Status: In force
06.10.2020
Amending entry
Entry no. 9
06.10.2020
Amending entry
Ä 10015804 / 9 · Status: In force
09.09.2019
Amending entry
Entry no. 8
09.09.2019
Amending entry
Ä 10015804 / 8 · Status: In force
16.01.2018
Amending entry
Entry no. 7
16.01.2018
Amending entry
Ä 10015804 / 7 · Status: In force
07.11.2017
Amending entry
Entry no. 6
07.11.2017
Amending entry
Ä 10015804 / 6 · Status: In force
05.12.2016
Amending entry
Entry no. 5
05.12.2016
Amending entry
Ä 10015804 / 5 · Status: In force
06.01.2016
Amending entry
Entry no. 4
06.01.2016
Amending entry
Ä 10015804 / 4 · Status: In force
12.12.2011
Amending entry
Entry no. 3
12.12.2011
Amending entry
Ä 10015804 / 3 · Status: In force
16.12.2008
Amending entry
Entry no. 2
03.12.2008
Amending entry
Ä 15804 / 2 · Status: In force
13.01.1998
Ümberregistreerimiskanne
Entry no. 1

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