OÜ AKROM-EXRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 60 945 € | — | 0 € |
| Q2 2026 | 72 551 € | — | 0 € |
| Q1 2026 | 65 628 € | — | 0 € |
| Q4 2025 | 64 060 € | — | 1380 € |
| Q3 2025 | 61 745 € | 1 | 1630 € |
| Q2 2025 | 76 211 € | 2 | 1010 € |
| Q1 2025 | 68 692 € | 1 | 981 € |
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 | 122 396 | 172 158 | 198 587 | 221 425 | 229 484 | 221 978 | 159 897 |
| Total non-current assets | 79 614 | 68 019 | 61 513 | 50 115 | 73 579 | 63 371 | 91 957 |
| Total assets | 202 010 | 240 177 | 260 100 | 271 540 | 303 063 | 285 349 | 251 854 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5702 | 9673 | 8018 | 4707 | 12 657 | 6821 | 13 830 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5702 | 9673 | 8018 | 4707 | 12 657 | 6821 | 13 830 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 167 109 | 168 192 | 202 751 | 223 828 | 238 582 | 262 289 | 250 410 |
| Profit for the year | 1083 | 34 196 | 21 215 | 14 889 | 23 708 | −11 877 | −40 502 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 196 308 | 230 504 | 252 082 | 266 833 | 290 406 | 278 528 | 238 024 |
| Income statement | |||||||
| Sales revenue | 149 372 | 254 103 | 212 684 | 317 714 | 257 659 | 188 928 | 164 314 |
| Operating profit | 1083 | 34 292 | 21 219 | 14 888 | 23 661 | −12 241 | −40 771 |
| EBITDA | 12 765 | 45 887 | 32 281 | 26 286 | 34 731 | 812 | −27 188 |
| Profit before income tax | 1083 | 34 196 | 21 215 | 14 889 | 23 708 | −11 877 | −40 502 |
| Profit for the reporting year | 1083 | 34 196 | 21 215 | 14 889 | 23 708 | −11 877 | −40 502 |
| Labour costs | 18 215 | 10 926 | 10 939 | 16 625 | 11 798 | 11 641 | 15 209 |
| Depreciation of non-current assets | 11 682 | 11 595 | 11 062 | 11 398 | 11 070 | 13 053 | 13 583 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
14 contractsPublic contracts won worth 0 € from 6 contracting authorities (22.03.2024–02.07.2026). Plus 14 framework agreements shared with other suppliers (not included in the total).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ AKROM-EX
Overview
OÜ AKROM-EX (registry code 10253883) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Märja alevik, Tartu linn, Tartu maakond. According to the latest annual report, the main activity is keemiatoodete hulgimüük (EMTAK 4685). The company is registered for VAT (VAT number EE100044500).
Financial results
Revenue in financial year 2025 was 164 314 €, down 13,0% on the previous year (188 928 €). From 2019 to 2025, revenue grew by an average of 1,6% per year. Financial year 2025 ended with a loss of 40 502 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 164 314 €. At the end of financial year 2025, total assets were 251 854 € and equity 238 024 € (94,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 950 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 60 945 €, down 1,3% on the same quarter a year earlier.
Management and owners
The management board has 2 members. According to the register, the company has 5 owners. The largest stake (57,5%) is held by a private individual.
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 21.06.2026. 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.