Osaühing AKUEXPERTRegistered
Key figures
347 526 €−31,0%
Revenue 2025
−5,3%
Average annual change 2019–2025
Ratios
2025−4,1%
Profit margin
−3,6%
EBITDA margin
86,8%
Equity ratio
7,3×
Current ratio
−3,0%
Return on equity
1784 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 123 957 € | 2 | 5535 € |
| Q1 2026 | 189 636 € | 2 | 5705 € |
| Q4 2025 | 175 302 € | 2 | 6046 € |
| Q3 2025 | 141 540 € | 2 | 5457 € |
| Q2 2025 | 84 662 € | 2 | 4671 € |
| Q1 2025 | 165 040 € | 2 | 5986 € |
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 | 518 523 | 570 838 | 602 418 | 519 524 | 565 553 | 558 602 | 525 205 |
| Total non-current assets | 3840 | 5491 | 8321 | 8321 | 14 948 | 23 888 | 22 226 |
| Total assets | 522 363 | 576 329 | 610 739 | 527 845 | 580 501 | 582 490 | 547 431 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 453 | 66 898 | 100 893 | 20 349 | 88 580 | 92 972 | 72 255 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 14 453 | 66 898 | 100 893 | 20 349 | 88 580 | 92 972 | 72 255 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 505 040 | 505 098 | 506 619 | 506 900 | 504 684 | 489 153 | 486 706 |
| Profit for the year | 58 | 1521 | 415 | −2216 | −15 575 | −2447 | −14 342 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 507 910 | 509 431 | 509 846 | 507 496 | 491 921 | 489 518 | 475 176 |
| Income statement | |||||||
| Sales revenue | 482 402 | 463 770 | 597 627 | 536 832 | 540 456 | 503 795 | 347 526 |
| Operating profit | 58 | 1521 | 415 | −2216 | −15 711 | −2448 | −14 343 |
| EBITDA | 58 | 2703 | 415 | −2216 | −12 339 | −1488 | −12 681 |
| Profit before income tax | 58 | 1521 | 415 | −2216 | −15 575 | −2447 | −14 342 |
| Profit for the reporting year | 58 | 1521 | 415 | −2216 | −15 575 | −2447 | −14 342 |
| Labour costs | 35 856 | 37 410 | 39 184 | 39 177 | 58 430 | 60 209 | 54 897 |
| Depreciation of non-current assets | 0 | 1182 | 0 | 0 | 3372 | 960 | 1662 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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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