Osaühing Akubens KoolitusRegistered
Key figures
229 923 €+4,8%
Revenue 2025
−1,3%
Average annual change 2019–2025
Ratios
202531,7%
Profit margin
31,7%
EBITDA margin
57,9%
Equity ratio
2,4×
Current ratio
417,5%
Return on equity
2690 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 13 081 € |
| Q1 2026 | — | 6 | 11 754 € |
| Q4 2025 | — | 7 | 9143 € |
| Q3 2025 | — | 5 | 7405 € |
| Q2 2025 | — | 5 | 11 590 € |
| Q1 2025 | — | 7 | 14 239 € |
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 60 000 €.
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 ~60 000 €
2024 ~74 000 €
2023 ~28 000 €
2022 ~50 000 €
2021 ~60 000 €
2020 ~70 000 €
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 | 42 025 | 35 865 | 65 182 | 36 135 | 75 649 | 33 674 | 30 188 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 42 025 | 35 865 | 65 182 | 36 135 | 75 649 | 33 674 | 30 188 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7703 | 3161 | 21 034 | 22 357 | 15 014 | 29 149 | 12 718 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7703 | 3161 | 21 034 | 22 357 | 15 014 | 29 149 | 12 718 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −87 343 | −38 490 | −30 108 | −8664 | −17 034 | −16 177 | −58 287 |
| Profit for the year | 118 853 | 68 382 | 71 444 | 19 630 | 74 857 | 17 890 | 72 945 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 34 322 | 32 704 | 44 148 | 13 778 | 60 635 | 4525 | 17 470 |
| Income statement | |||||||
| Sales revenue | 248 661 | 192 072 | 198 688 | 148 698 | 233 447 | 219 383 | 229 923 |
| Operating profit | 118 853 | 68 382 | 71 444 | 19 630 | 74 857 | 17 890 | 72 945 |
| EBITDA | 118 853 | 68 382 | 71 444 | 19 630 | 74 857 | 17 890 | 72 945 |
| Profit before income tax | 118 853 | 68 382 | 71 444 | 19 630 | 74 857 | 17 890 | 72 945 |
| Profit for the reporting year | 118 853 | 68 382 | 71 444 | 19 630 | 74 857 | 17 890 | 72 945 |
| Labour costs | 69 482 | 53 288 | 51 624 | 59 282 | 95 188 | 111 988 | 86 265 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 70 000 | 60 000 | 50 000 | 28 000 | 74 000 | 60 000 |
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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