osaühing AKNAMAAILMRegistered
Key figures
795 532 €−7,5%
Revenue 2025
−5,6%
Average annual change 2019–2025
Ratios
2025−4,5%
Profit margin
49,0%
Equity ratio
1,7×
Current ratio
−32,9%
Return on equity
1412 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 303 395 € | 7 | 14 788 € |
| Q1 2026 | 154 988 € | 6 | 18 497 € |
| Q4 2025 | 345 287 € | 6 | 21 685 € |
| Q3 2025 | 272 915 € | 6 | 21 337 € |
| Q2 2025 | 250 873 € | 6 | 19 423 € |
| Q1 2025 | 192 417 € | 6 | 20 061 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 278 500 | 175 511 | 307 862 | 229 026 | 216 346 | 202 250 | 188 432 |
| Total non-current assets | 207 589 | 205 730 | 48 651 | 44 504 | 39 512 | 37 220 | 33 214 |
| Total assets | 486 089 | 381 241 | 356 513 | 273 530 | 255 858 | 239 470 | 221 646 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 122 004 | 45 091 | 176 014 | 60 794 | 65 569 | 95 192 | 113 110 |
| Non-current liabilities | 5756 | 2522 | 0 | — | — | — | — |
| Total liabilities | 127 760 | 47 613 | 176 014 | 60 794 | 65 569 | 95 192 | 113 110 |
| Share capital | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 |
| Retained earnings of previous periods | 309 743 | 340 731 | 316 030 | 162 901 | 195 138 | 172 691 | 126 680 |
| Profit for the year | 30 988 | −24 701 | −153 129 | 32 237 | −22 447 | −46 011 | −35 742 |
| Reserves and other equity | 1598 | 1598 | 1598 | 1598 | 1598 | 1598 | 1598 |
| Total equity | 358 329 | 333 628 | 180 499 | 212 736 | 190 289 | 144 278 | 108 536 |
| Income statement | |||||||
| Sales revenue | 1 123 563 | 710 637 | 893 235 | 1 320 103 | 883 342 | 860 042 | 795 532 |
| Operating profit | 31 104 | −24 492 | 1360 | 32 214 | −22 489 | −46 060 | −35 744 |
| Profit before income tax | 30 988 | −24 701 | −153 129 | 32 237 | −22 447 | −46 011 | −35 742 |
| Profit for the reporting year | 30 988 | −24 701 | −153 129 | 32 237 | −22 447 | −46 011 | −35 742 |
| Labour costs | 197 564 | 177 993 | 189 069 | 224 240 | 212 941 | 195 406 | 199 580 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 8 | 7 | 6 | 6 | 6 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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