OÜ ACROBALTICRegistered
Key figures
15 545 €−48,8%
Revenue 2025
−23,4%
Average annual change 2019–2025
Ratios
20252803,2%
Profit margin
−259,4%
EBITDA margin
98,0%
Equity ratio
50×
Current ratio
357,6%
Return on equity
791 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 55 687 € | 1 | 1022 € |
| Q1 2026 | 1548 € | 1 | 1191 € |
| Q4 2025 | 4741 € | 1 | 1442 € |
| Q3 2025 | 6101 € | 1 | 6711 € |
| Q2 2025 | 5142 € | 1 | 1442 € |
| Q1 2025 | 1786 € | 1 | 29 214 € |
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 715 731 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~715 731 €
2024239 855 €
20230 €
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 | 37 451 | 51 094 | 85 300 | 289 173 | 437 784 | 409 952 | 122 872 |
| Total non-current assets | 68 364 | 50 640 | 32 770 | 14 899 | 15 927 | 1425 | 1455 |
| Total assets | 105 815 | 101 734 | 118 070 | 304 072 | 453 711 | 411 377 | 124 327 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 502 | 31 535 | 27 880 | 252 980 | 44 760 | 9537 | 2460 |
| Non-current liabilities | 4066 | 1370 | 0 | — | — | — | — |
| Total liabilities | 35 568 | 32 905 | 27 880 | 252 980 | 44 760 | 9537 | 2460 |
| Share capital | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 |
| Retained earnings of previous periods | 51 307 | 67 297 | 65 879 | 87 240 | 48 142 | 166 146 | −316 841 |
| Profit for the year | 15 990 | −1418 | 21 361 | −39 098 | 357 859 | 232 744 | 435 758 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 70 247 | 68 829 | 90 190 | 51 092 | 408 951 | 401 840 | 121 867 |
| Income statement | |||||||
| Sales revenue | 77 130 | 82 821 | 80 911 | 36 702 | 20 750 | 30 369 | 15 545 |
| Operating profit | 16 765 | −385 | 21 684 | −39 104 | −42 949 | −25 550 | −40 329 |
| EBITDA | 31 495 | 17 486 | 39 554 | −21 233 | −26 574 | −24 970 | −40 329 |
| Profit before income tax | 15 990 | −1418 | 21 361 | −39 098 | 357 859 | 232 744 | 435 758 |
| Profit for the reporting year | 15 990 | −1418 | 21 361 | −39 098 | 357 859 | 232 744 | 435 758 |
| Labour costs | 27 404 | 28 855 | 9377 | 10 501 | 10 596 | 11 768 | 13 218 |
| Depreciation of non-current assets | 14 730 | 17 871 | 17 870 | 17 871 | 16 375 | 580 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 239 855 | 715 731 |
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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Related companies
Same activity — Wholesale of other chemical products
Same address