Osaühing AKTIVA JA PASSIVA

Registry code 10361503 Registered

Entity details

Legal form: Private limited company
Registration date: 13 Jan 1998
VAT number: EE101185565

Registered address

Address: Harju maakond, Viimsi vald, Viimsi alevik, Karulaugu tee 9-16
Postcode: 74001
EHAK geography: Viimsi alevik, Viimsi vald, Harju maakond

Financial Statements

Annual report key indicators linked by exact official registry code.

Estonia annual report financial indicators by reporting period
Reporting year	Period	Revenue	Revenue (non-commercial entities)	Annual period profit / loss	Annual period result	Assets	Equity	Current liabilities	Employees
2025	1 Jan 2025–31 Dec 2025	132,785	—	1,277	—	69,860	26,848	43,012	3	More for 2025 Revenue (non-commercial entities) — Annual period profit / loss 1,277 Annual period result — Assets 69,860 Equity 26,848 Current liabilities 43,012 Non-current liabilities 0 Employees 3
2024	1 Jan 2024–31 Dec 2024	130,648	—	-5,761	—	73,902	25,571	48,331	3	More for 2024 Revenue (non-commercial entities) — Annual period profit / loss -5,761 Annual period result — Assets 73,902 Equity 25,571 Current liabilities 48,331 Non-current liabilities 0 Employees 3
2023	1 Jan 2023–31 Dec 2023	188,833	—	12,498	—	122,126	31,332	90,794	3	More for 2023 Revenue (non-commercial entities) — Annual period profit / loss 12,498 Annual period result — Assets 122,126 Equity 31,332 Current liabilities 90,794 Non-current liabilities 0 Employees 3
2022	1 Jan 2022–31 Dec 2022	59,467	—	2,880	—	100,033	18,834	81,199	2	More for 2022 Revenue (non-commercial entities) — Annual period profit / loss 2,880 Annual period result — Assets 100,033 Equity 18,834 Current liabilities 81,199 Non-current liabilities 0 Employees 2
2021	1 Jan 2021–31 Dec 2021	28,611	—	-9,064	—	49,868	15,954	33,914	0	More for 2021 Revenue (non-commercial entities) — Annual period profit / loss -9,064 Annual period result — Assets 49,868 Equity 15,954 Current liabilities 33,914 Non-current liabilities 0 Employees 0
2020	1 Jan 2020–31 Dec 2020	28,180	—	1,271	—	25,030	25,018	12	1	More for 2020 Revenue (non-commercial entities) — Annual period profit / loss 1,271 Annual period result — Assets 25,030 Equity 25,018 Current liabilities 12 Non-current liabilities 0 Employees 1
2019	1 Jan 2019–31 Dec 2019	30,697	—	-4,213	—	26,519	23,747	2,772	1	More for 2019 Revenue (non-commercial entities) — Annual period profit / loss -4,213 Annual period result — Assets 26,519 Equity 23,747 Current liabilities 2,772 Non-current liabilities 0 Employees 1

Data sources (2)

Estonian Business Register entities · Registers and Information Systems Centre (RIK)

Source: Estonian e-Business Register Basic data.

Company data source: Registers and Information Systems Centre (RIK), Estonia — Estonian e-Business Register Basic data.

Licence: Creative Commons Attribution 4.0 International (CC BY 4.0).

Source: Estonian e-Business Register Basic data, Registers and Information Systems Centre (RIK), accessed on 9 September 2026. Reused and transformed by Grayperson under the Creative Commons Attribution 4.0 International licence. Grayperson is independent and is not affiliated with or endorsed by RIK or the Estonian state.

Source publication/access date: 9 September 2026

Grayperson refresh: 10 September 2026

Full source and licensing details

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Annual report financial data

Dataset: Estonian e-Business Register Annual Reports open data

Publisher: Registers and Information Systems Centre (RIK)

Official source: https://avaandmed.ariregister.rik.ee/en/node/13

Licence: Creative Commons Attribution 4.0 International (CC BY 4.0)

Join method: exact official registry code

Annual report financial indicators published by RIK for reporting years in the current source publication.

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