Osaühing AKELAKSRegistered
Key figures
2 428 189 €+4,3%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
20254,7%
Profit margin
5,5%
EBITDA margin
73,1%
Equity ratio
3,4×
Current ratio
36,0%
Return on equity
2139 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 824 682 € | 10 | 33 905 € |
| Q1 2026 | 723 695 € | 10 | 32 773 € |
| Q4 2025 | 819 652 € | 10 | 32 806 € |
| Q3 2025 | 598 492 € | 10 | 33 828 € |
| Q2 2025 | 808 048 € | 10 | 32 503 € |
| Q1 2025 | 675 404 € | 10 | 30 633 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 45 000 € (21% of distributable profit).
History
202545 000 €
2024145 001 €
2023 ~52 558 €
20220 €
20210 €
20200 €
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 | 226 022 | 201 933 | 246 243 | 274 990 | 368 011 | 326 573 | 396 820 |
| Total non-current assets | 27 348 | 24 082 | 22 075 | 42 842 | 44 467 | 46 503 | 41 031 |
| Total assets | 253 370 | 226 015 | 268 318 | 317 832 | 412 478 | 373 076 | 437 851 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 79 557 | 54 333 | 77 955 | 97 351 | 120 558 | 123 107 | 117 691 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 79 557 | 54 333 | 77 955 | 97 351 | 120 558 | 123 107 | 117 691 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 124 009 | 147 930 | 145 799 | 164 480 | 134 596 | 113 592 | 171 642 |
| Profit for the year | 23 921 | −2131 | 18 681 | 30 118 | 123 997 | 103 050 | 115 191 |
| Reserves and other equity | 23 327 | 23 327 | 23 327 | 23 327 | 23 327 | 23 327 | 23 327 |
| Total equity | 173 813 | 171 682 | 190 363 | 220 481 | 291 920 | 249 969 | 320 160 |
| Income statement | |||||||
| Sales revenue | 1 888 215 | 1 374 176 | 1 422 467 | 1 995 830 | 2 316 463 | 2 327 262 | 2 428 189 |
| Operating profit | 23 921 | −2131 | 18 681 | 30 118 | 142 721 | 139 598 | 123 754 |
| EBITDA | 32 840 | 6485 | 24 324 | 37 662 | 150 569 | 151 062 | 134 152 |
| Profit before income tax | 23 921 | −2131 | 18 681 | 30 118 | 138 997 | 137 556 | 127 883 |
| Profit for the reporting year | 23 921 | −2131 | 18 681 | 30 118 | 123 997 | 103 050 | 115 191 |
| Labour costs | 199 874 | 191 345 | 199 165 | 314 249 | 291 561 | 304 912 | 324 204 |
| Depreciation of non-current assets | 8919 | 8616 | 5643 | 7544 | 7848 | 11 464 | 10 398 |
| Other indicators | |||||||
| Employees | 8 | 10 | 11 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 52 558 | 145 001 | 45 000 |
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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