Osaühing AKBESTRegistered
Key figures
291 973 €+92,8%
Revenue 2025
+23,2%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
14,0%
EBITDA margin
84,1%
Equity ratio
3,8×
Current ratio
0,4%
Return on equity
1020 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 39 594 € | 2 | 2846 € |
| Q1 2026 | 81 302 € | 2 | 4253 € |
| Q4 2025 | 108 420 € | 2 | 3151 € |
| Q3 2025 | 77 576 € | 2 | 1984 € |
| Q2 2025 | 40 259 € | 2 | 1882 € |
| Q1 2025 | 54 587 € | 1 | 1782 € |
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 15 000 € (9% of distributable profit).
History
202515 000 €
20240 €
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 | 10 016 | 72 825 | 30 470 | 60 604 | 25 931 | 50 284 | 63 033 |
| Total non-current assets | 11 256 | 160 936 | 160 616 | 140 429 | 171 442 | 160 442 | 124 442 |
| Total assets | 21 272 | 233 761 | 191 086 | 201 033 | 197 373 | 210 726 | 187 475 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6799 | 8218 | 14 673 | 21 674 | 12 540 | 25 545 | 16 647 |
| Non-current liabilities | 8141 | 8141 | 8141 | 8141 | 13 142 | 13 142 | 13 142 |
| Total liabilities | 14 940 | 16 359 | 22 814 | 29 815 | 25 682 | 38 687 | 29 789 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −2833 | 3520 | 214 590 | 165 460 | 168 405 | 168 880 | 154 227 |
| Profit for the year | 6353 | 211 070 | −49 130 | 2946 | 474 | 347 | 647 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 6332 | 217 402 | 168 272 | 171 218 | 171 691 | 172 039 | 157 686 |
| Income statement | |||||||
| Sales revenue | 83 677 | 383 735 | 192 880 | 320 880 | 167 580 | 151 457 | 291 973 |
| Operating profit | 6353 | 210 527 | −49 260 | 1747 | −1548 | 346 | 4878 |
| EBITDA | 6673 | 210 847 | −48 940 | 36 932 | 3452 | 11 346 | 40 878 |
| Profit before income tax | 6353 | 211 070 | −49 130 | 2946 | 474 | 347 | 4878 |
| Profit for the reporting year | 6353 | 211 070 | −49 130 | 2946 | 474 | 347 | 647 |
| Labour costs | 6470 | 30 457 | 42 950 | 23 627 | 18 078 | 18 298 | 26 970 |
| Depreciation of non-current assets | 320 | 320 | 320 | 35 185 | 5000 | 11 000 | 36 000 |
| Other indicators | |||||||
| Employees | 1 | 5 | 4 | 3 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 15 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Kala ja kalatoodete hulgimüük