AKTAPRINT OÜRegistered
Key figures
2 389 430 €+19,2%
Revenue 2025
+2,9%
Average annual growth 2019–2025
Ratios
20259,6%
Profit margin
14,3%
EBITDA margin
36,9%
Equity ratio
1,0×
Current ratio
41,4%
Return on equity
1871 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 789 733 € | 25 | 72 991 € |
| Q1 2026 | 576 709 € | 25 | 70 208 € |
| Q4 2025 | 867 730 € | 24 | 75 077 € |
| Q3 2025 | 471 669 € | 24 | 63 870 € |
| Q2 2025 | 740 300 € | 22 | 58 807 € |
| Q1 2025 | 470 803 € | 22 | 53 676 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024 ~330 802 €
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 | 462 554 | 447 752 | 491 925 | 586 170 | 575 516 | 409 444 | 584 113 |
| Total non-current assets | 1 737 010 | 1 570 698 | 1 409 225 | 1 276 290 | 1 090 996 | 993 952 | 911 819 |
| Total assets | 2 199 564 | 2 018 450 | 1 901 150 | 1 862 460 | 1 666 512 | 1 403 396 | 1 495 932 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 642 185 | 653 514 | 667 259 | 923 611 | 513 491 | 547 967 | 567 040 |
| Non-current liabilities | 1 100 902 | 1 008 601 | 803 939 | 360 155 | 568 278 | 531 537 | 376 214 |
| Total liabilities | 1 743 087 | 1 662 115 | 1 471 198 | 1 283 766 | 1 081 769 | 1 079 504 | 943 254 |
| Share capital | 33 920 | 33 920 | 33 920 | 33 920 | 33 920 | 33 920 | 33 920 |
| Retained earnings of previous periods | 525 790 | 420 001 | 319 859 | 393 476 | 541 382 | 136 629 | 206 580 |
| Profit for the year | −105 789 | −100 142 | 73 617 | 148 742 | 6049 | 69 951 | 228 786 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 3392 | 83 392 | 83 392 |
| Total equity | 456 477 | 356 335 | 429 952 | 578 694 | 584 743 | 323 892 | 552 678 |
| Income statement | |||||||
| Sales revenue | 2 012 719 | 1 732 341 | 1 832 020 | 2 326 708 | 2 018 232 | 2 003 831 | 2 389 430 |
| Operating profit | −65 542 | −59 063 | 110 419 | 183 781 | 53 988 | 111 989 | 254 672 |
| EBITDA | 110 315 | 106 511 | 272 783 | 343 075 | 186 873 | 206 882 | 341 753 |
| Profit before income tax | −105 789 | −100 142 | 73 617 | 148 742 | 6049 | 69 951 | 228 786 |
| Profit for the reporting year | −105 789 | −100 142 | 73 617 | 148 742 | 6049 | 69 951 | 228 786 |
| Labour costs | 668 288 | 512 750 | 443 696 | 539 125 | 532 810 | 546 110 | 648 094 |
| Depreciation of non-current assets | 175 857 | 165 574 | 162 364 | 159 294 | 132 885 | 94 893 | 87 081 |
| Other indicators | |||||||
| Employees | 28 | 25 | 20 | 22 | 22 | 21 | 22 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 330 802 | 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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