AKTSIASELTS VABA MAARegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
981 000 €−10,2%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
2025−753,4%
Profit margin
12,5%
Equity ratio
1,0×
Current ratio
−8122,0%
Return on equity
1839 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 350 268 € | 8 | 22 911 € |
| Q1 2026 | 267 733 € | 8 | 21 533 € |
| Q4 2025 | 304 116 € | 7 | 26 523 € |
| Q3 2025 | 322 828 € | 7 | 34 342 € |
| Q2 2025 | 246 722 € | 8 | 31 547 € |
| Q1 2025 | 287 070 € | 8 | 35 467 € |
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 | 119 000 | 322 000 | 406 000 | 575 000 | 743 000 | 730 000 | 665 000 |
| Total non-current assets | 742 000 | 149 000 | 1 035 000 | 590 000 | 89 000 | 89 000 | 65 000 |
| Total assets | 861 000 | 471 000 | 1 441 000 | 1 165 000 | 832 000 | 819 000 | 730 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 366 000 | 1 088 000 | 1 104 000 | 1 149 000 | 1 257 000 | 143 000 | 639 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 366 000 | 1 088 000 | 1 104 000 | 1 149 000 | 1 257 000 | 143 000 | 639 000 |
| Share capital | 2 615 000 | 25 000 | 31 000 | 31 000 | 31 000 | 31 000 | 31 000 |
| Retained earnings of previous periods | −1 896 000 | −1 505 000 | −2 142 000 | −3 994 000 | −4 315 000 | −4 756 000 | 2 051 000 |
| Profit for the year | −2 304 000 | −637 000 | −1 852 000 | −321 000 | −441 000 | 1000 | −7 391 000 |
| Reserves and other equity | 80 000 | 1 500 000 | 4 300 000 | 4 300 000 | 4 300 000 | 5 400 000 | 5 400 000 |
| Total equity | −1 505 000 | −617 000 | 337 000 | 16 000 | −425 000 | 676 000 | 91 000 |
| Income statement | |||||||
| Sales revenue | 536 000 | 665 000 | 950 000 | 1 318 000 | 1 165 000 | 1 093 000 | 981 000 |
| Operating profit | −22 000 | −10 000 | 71 000 | 114 000 | 85 000 | 9000 | 133 000 |
| EBITDA | 17 000 | 28 000 | 112 000 | 159 000 | 112 000 | 33 000 | — |
| Profit before income tax | −2 304 000 | −637 000 | −1 852 000 | −321 000 | −441 000 | 1000 | −7 391 000 |
| Profit for the reporting year | −2 304 000 | −637 000 | −1 852 000 | −321 000 | −441 000 | 1000 | −7 391 000 |
| Labour costs | — | — | — | — | — | — | 278 000 |
| Depreciation of non-current assets | 39 000 | 38 000 | 41 000 | 45 000 | 27 000 | 24 000 | — |
| Other indicators | |||||||
| Employees | 0 | 8 | 0 | 0 | 0 | 8 | 8 |
| 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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