Aktsiaselts A.K.K.Registered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 224 877 € | 13 | 34 779 € |
| Q2 2026 | 214 915 € | 11 | 28 437 € |
| Q1 2026 | 196 248 € | 11 | 28 953 € |
| Q4 2025 | 249 654 € | 13 | 29 948 € |
| Q3 2025 | 332 563 € | 13 | 30 137 € |
| Q2 2025 | 325 253 € | 12 | 28 932 € |
| Q1 2025 | 225 291 € | 11 | 29 112 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 627 690 | 2 800 321 | 3 135 165 | 3 791 458 | 3 089 168 | 2 848 062 | 2 568 359 |
| Total non-current assets | 1 216 134 | 1 031 719 | 941 322 | 885 272 | 947 111 | 453 732 | 378 320 |
| Total assets | 3 843 824 | 3 832 040 | 4 076 487 | 4 676 730 | 4 036 279 | 3 301 794 | 2 946 679 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 73 912 | 83 407 | 223 223 | 698 114 | 222 146 | 119 683 | 70 547 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 73 912 | 83 407 | 223 223 | 698 114 | 222 146 | 119 683 | 70 547 |
| Share capital | 45 568 | 45 568 | 45 568 | 45 568 | 45 568 | 45 568 | 45 568 |
| Retained earnings of previous periods | 3 750 295 | 3 704 172 | 3 682 894 | 3 787 525 | 3 812 877 | 3 241 617 | 3 116 372 |
| Profit for the year | −46 122 | −21 278 | 104 631 | 125 352 | −64 483 | −125 245 | −305 979 |
| Reserves and other equity | 20 171 | 20 171 | 20 171 | 20 171 | 20 171 | 20 171 | 20 171 |
| Total equity | 3 769 912 | 3 748 633 | 3 853 264 | 3 978 616 | 3 814 133 | 3 182 111 | 2 876 132 |
| Income statement | |||||||
| Sales revenue | 3 057 418 | 1 346 323 | 2 217 637 | 2 317 494 | 1 451 799 | 1 250 974 | 931 702 |
| Operating profit | −41 278 | −22 916 | 100 927 | 88 320 | −36 322 | −107 720 | −309 662 |
| EBITDA | 4311 | 83 188 | 189 618 | 170 096 | 35 412 | −29 368 | −229 568 |
| Profit before income tax | −46 122 | −21 278 | 104 631 | 125 352 | −39 483 | −103 152 | −305 979 |
| Profit for the reporting year | −46 122 | −21 278 | 104 631 | 125 352 | −64 483 | −125 245 | −305 979 |
| Labour costs | 351 135 | 309 582 | 303 826 | 333 056 | 334 179 | 278 370 | 272 718 |
| Depreciation of non-current assets | 45 589 | 106 104 | 88 691 | 81 776 | 71 734 | 78 352 | 80 094 |
| Other indicators | |||||||
| Employees | 18 | 18 | 18 | 18 | 14 | 12 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 100 000 | 506 777 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations2 notes4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
9 contractsPublic contracts won worth 1 042 000 € from 3 contracting authorities (02.01.2024–23.09.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Roomikekskavaatori ostmine | Balti Ehitusmeistrid OÜ | 122 300 € | 23.09.2026 |
| SRÜ-riikides valmistatud mootorite ja agregaatide varuosade ning remonditeenuse ostmine | Enefit Industry OÜ | 145 200 € | 27.04.2026 |
| LiuGong frontaallaadurite hooldus- ja remonditeenuse ning varuosade ostmine | Enefit Industry OÜ | 22 500 € | 14.04.2026 |
| Põlevkivi karjäärikallurite varuosade ostmine | Enefit Industry OÜ | 12.03.2026 | |
| LiuGong frontaallaadurite hooldus- ja remonditeenuse ning varuosade ostmine | Enefit Power OÜ | 110 000 € | 20.10.2025 |
| SRÜ-riikides valmistatud mootorite ja agregaatide varuosade ning remonditeenuse ostmine | Enefit Power AS | 174 000 € | 14.04.2025 |
| Raamlepingu sõlmimine põlevkivi karjäärikallurite varuosade ostmiseks | Enefit Power AS | 190 000 € | 29.01.2025 |
| LiuGong frontaallaadurite hooldus- ja remonditeenuse ning varuosade ostmine | Enefit Power AS | 29 000 € | 26.03.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Aktsiaselts A.K.K.
Overview
Aktsiaselts A.K.K. (registry code 10048114) is a public limited company (AS). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Märjamaa alev, Märjamaa vald, Rapla maakond. According to the latest annual report, the main activity is kaevandus- ja ehitusmasinate hulgimüük (EMTAK 46631). The company is registered for VAT (VAT number EE100472185).
Financial results
Revenue in financial year 2025 was 931 702 €, down 25,5% on the previous year (1 250 974 €). From 2019 to 2025, revenue declined by an average of 18,0% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 305 979 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 10 employees (12 a year earlier). Revenue per employee was 93 170 €. At the end of financial year 2025, total assets were 2 946 679 € and equity 2 876 132 € (97,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 224 877 €, down 32,4% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 34 779 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1730 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.